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[Music]

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foreign

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[Music]

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thank you

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[Music]

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foreign

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[Music]

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foreign

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[Music]

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foreign

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[Music]

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thank you

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[Music]

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foreign

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[Music]

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thank you

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[Music]

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foreign

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[Applause]

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[Music]

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foreign

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[Music]

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foreign

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[Music]

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foreign

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foreign

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[Music]

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thank you

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[Music]

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[Applause]

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[Music]

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thank you

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[Music]

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foreign

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[Music]

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thank you

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foreign

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[Music]

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foreign

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[Music]

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foreign

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[Music]

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no power

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yeah all right absolutely

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stood upstairs

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alternative

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yes

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for that

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before that game and then I was

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like I'm not positioned

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look at that handsome man over there

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my friends

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foreign

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[Music]

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I'm sorry for that but I can't help you

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right now

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we gotta go we gotta go

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[Music]

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I was like uh that's not gonna happen

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[Music]

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to do

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anything else

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[Music]

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between um

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foreign

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[Music]

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um

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yeah I didn't answer the phones

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that's right so I didn't pick it up but

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we'll check your voicemail oh really

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yeah it's not pretty but I did send it I

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sent it to Eric

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um Clifford at the mayor's um

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oh voicemail you got one too today

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no it's like every other word

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[Music]

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he's just he's upsetting

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City Hall has blocked his number and

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won't take his calls it's it's

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crazy

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[Music]

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did you get it no okay the creepiest one

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here

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we got it

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oops

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okay

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good evening everyone I would like to

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call the finance committee to order and

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we will go in for a second

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budget hearing and this evening we're

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dealing with general service and that's

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including code straight it's known as

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Property Management Facility parks and

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all the ways

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collection disposal recycling water

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silver gold and capital budget

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this evening we can start with salt and

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get these two young men out for here

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[Music]

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so we'll do golf and then we'll go back

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to our regular

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thank you

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so so we don't have to be on

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um

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[Music]

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thank you

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foreign

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[Music]

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thank you

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there it goes

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now you can start while I'm handing a

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lot of Tomorrow well let me just start a

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quick one review

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[Music]

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fund this year is increased by 141 167

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plus 11 increase uh one of the increases

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though is actually a an increase of

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offer money into the general fund we're

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actually going from 151 000 to 164 000

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so it's part of the reviews of course

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that it's also wages and of course

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supplies and I think you guys want to

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speak about that uh going through here I

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think

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so I should note real quick that that

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going into you know this year

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you know we're having a record here just

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because the weather has been so

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unbelievable

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of course now we're starting to get a

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little more we're getting all the rain

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that we missed all summer the last

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couple weeks

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um

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it's pretty incredible we've exceeded

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our our Revenue totals in just about

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every statistical category for the 2022

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adaptive budget and doing so well that

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we would actually pretty pretty close to

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exceeding the 2023 Revenue

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uh adopted budget lines so

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um

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it's been a pretty exciting year

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we expect that Trend to continue next

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year I mean obviously it's all weather

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kind of dependent I mean I can't imagine

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that we're going to get another summer

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but the one we had this year where it

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was just 80 degrees and no rain in sight

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every single day

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it was pretty amazing so we do expect to

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get

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that change for sure so

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um

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we did raise our green speed totals this

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year

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in terms of um we raise the fees in both

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the season pass and the regular daily

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fees

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and I don't anticipate that happening

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anymore I've gotten this next year we

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are exploring a new carp Fleet as you

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know we presented that to you when we

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ordered the bit to the Yamaha

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or wmb Golf Cars so we're moving forth

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with doing a lithium

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electric car Fleet and to offset those

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expenses because they are going to go up

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we're going to most likely to raise the

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car key totals at and of course when

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that time comes we'll bring that

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proposal to you as well so we do expect

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the cart revenues to to jump a little

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bit as well

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but if you have questions

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feel free to just jump right out and ask

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yeah I guess John would you like to go

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through the lights or do you just like

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not perfect

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we'll just go through um

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so that we have everybody on the same

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page let's go to a special recreational

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facility

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like one

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are there any questions

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[Music]

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page two

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go ahead please increase service to

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fifteen thousand dollars CR and 7180404

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[Music]

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we did that last year but we did it as a

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I came to the council uh with a request

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out of budget after the budget

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um this is a arborist that actually

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comes and performs select tree trimming

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he supplements Mike so this is not a

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large scale trimming where we come and

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take the trees down this is he comes in

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he prunes all the Deadwood off of some

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of the Oaks that we have this was Matt

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can tell you how successful it was this

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year and so they asked if we could put

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it in for the following year so I'm

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sorry yeah that is the increase of 15

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because that's what the tree trimming

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costs us this year and he does it on a

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hourly basis so uh you know we send

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loose on the course Mike is in support

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so he really he climbs the trees Cuts

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everything Mike picks it up and does it

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and they uh and they it was it's been

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great so that is the increase for the

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fees for service lineup

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any other questions

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go ahead please anyway I'd also be the

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same justification for cr7180433

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okay so the 433 that is our fertilized

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pesticides and seeds and uh I know Mike

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isn't here but Paul is here and I'm sure

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he'll be able to tell you uh seed prices

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of double fertilizer prices are up

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almost 33 percent and we are

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anticipating like you know you're gonna

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hear from me in a minute about costs

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going up is that we're trying to really

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hedge our bets and not have to

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um but all of our chemicals and Seed

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costs are are hugely inflated right now

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hmm

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so I think that's a good time to just

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mention

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um that it's on this page

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um I'll just kind of jump ahead to

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something a little quick I handed out

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some colorful things

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um the first legal size document color

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that has to do with revenues I just

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wanted to show the council uh the

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revenues for the course over since 2009

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this is a document we've been putting

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together a couple of things I just

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wanted to point out is I did add on here

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I don't mean it to be boastful for me

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and Matt but I added our timeline when

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we all started here myself and Matt and

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one of the things too I wanted to point

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out was Anthony can attest to this there

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is a reason 2009 10 11 12 you'll notice

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a lot of dashes is that one of my goals

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after taking over as a course manager

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was to increase the transparency in our

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numbers so what ended up happening is

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you'll see like Golf Course fees there

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was a lot of everything just piled into

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golf courses community so it was very

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hard to tell how the course was doing

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what was happening so working with

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Finance we started breaking out and this

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was when Anthony was actually the deputy

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Finance commissioner him and I started

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working on this so that's why you'll

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kind of see the numbers are smaller and

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then also there's more numbers is

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because we started breaking things out

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for clarity and that's the revenue so

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you see that like Matt was talking about

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whether it's a huge factor for us but

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you'll see that we've shown steady

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progress all the way up to now and then

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on the bottom according to our financial

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data we're at one three seven four

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million dollars which would be a new

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record and we're still have well

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everything five weeks yeah maybe four to

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five weeks okay so really every day that

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we take Revenue it is a new record right

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now that's great they're not going to

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Europe

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and uh the other document so this is the revenues the other document I just

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wanted to share is I find this very

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useful this color document here

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Mike cesny our golf tour superintendent

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who was phenomenal and it is part of the

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reason that we're just so revered right

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now

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um he passed on to me some golf course

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superintendent magazines and years ago

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one of the things that was depicted in

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that magazine is

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what is the cost to maintain your course

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all right it's a superintendent magazine

293
00:29:14,340 --> 00:29:16,320
so it was how do you stack up the

294
00:29:16,320 --> 00:29:19,860
problem is if you were to look at this

295
00:29:19,860 --> 00:29:24,120
you have no idea I'm I kind of do you

296
00:29:24,120 --> 00:29:25,799
would have no idea what it costs to

297
00:29:25,799 --> 00:29:28,500
maintain the course so what I did is I

298
00:29:28,500 --> 00:29:30,480
put this breakout together years ago and

299
00:29:30,480 --> 00:29:31,919
I do it every year so if you're on the

300
00:29:31,919 --> 00:29:32,880
council next year you're going to

301
00:29:32,880 --> 00:29:34,620
interview say the same thing what this

302
00:29:34,620 --> 00:29:37,620
is is this is a color-coded breakdown of

303
00:29:37,620 --> 00:29:40,980
the courses expenses so revenues or

304
00:29:40,980 --> 00:29:42,539
revenues they're pretty straightforward

305
00:29:42,539 --> 00:29:45,059
and those colors correspond to our

306
00:29:45,059 --> 00:29:46,679
revenues here

307
00:29:46,679 --> 00:29:49,260
on the second page but where the value

308
00:29:49,260 --> 00:29:51,600
really is is when you get into the next

309
00:29:51,600 --> 00:29:54,059
pages with these Blues Reds and uh

310
00:29:54,059 --> 00:29:56,419
you'll be able to tell that

311
00:29:56,419 --> 00:29:58,860
the breakdown of the course is

312
00:29:58,860 --> 00:30:04,200
approximately 46 or 650 000 goes towards

313
00:30:04,200 --> 00:30:07,380
that's end of the course operations

314
00:30:07,380 --> 00:30:10,440
um the carp Fleet Management and power

315
00:30:10,440 --> 00:30:12,600
things like that so that's you know what

316
00:30:12,600 --> 00:30:14,100
almost you would consider overhead but

317
00:30:14,100 --> 00:30:16,320
it's much more than overhead and the

318
00:30:16,320 --> 00:30:18,240
superintendent in his cost to actually

319
00:30:18,240 --> 00:30:19,799
maintain the course of keep it as

320
00:30:19,799 --> 00:30:23,700
beautiful it is that's 525 000 or 37 of

321
00:30:23,700 --> 00:30:27,840
reflection and then 16 go to you know

322
00:30:27,840 --> 00:30:29,399
what we put into our own coffers or

323
00:30:29,399 --> 00:30:31,559
Capital fund or you know important but

324
00:30:31,559 --> 00:30:33,179
we put back in the general fund every

325
00:30:33,179 --> 00:30:34,980
year this year you know we're looking at

326
00:30:34,980 --> 00:30:38,460
164 000 back in the general fund

327
00:30:38,460 --> 00:30:41,340
um so this really I feel helps people

328
00:30:41,340 --> 00:30:43,679
understand how the golf course is

329
00:30:43,679 --> 00:30:45,179
actually managed where the money's going

330
00:30:45,179 --> 00:30:47,220
so that if someone were to ask you know

331
00:30:47,220 --> 00:30:49,200
what how much does it cost to keep the

332
00:30:49,200 --> 00:30:50,100
course

333
00:30:50,100 --> 00:30:54,299
looking like it does it's 525

334
00:30:54,299 --> 00:30:56,880
000 37 of all of our revenues

335
00:30:56,880 --> 00:30:58,140
um it's just a good number to have and

336
00:30:58,140 --> 00:30:59,580
they said that in that magazine that

337
00:30:59,580 --> 00:31:02,159
every Court should know what it costs to

338
00:31:02,159 --> 00:31:04,020
maintain that that's great so that's

339
00:31:04,020 --> 00:31:06,360
what these are uh coated up against each

340
00:31:06,360 --> 00:31:08,399
other now the red one is what I wanted

341
00:31:08,399 --> 00:31:09,960
to talk with you about

342
00:31:09,960 --> 00:31:11,340
um you know I put this budget together

343
00:31:11,340 --> 00:31:15,179
with Matt in June in mainly June

344
00:31:15,179 --> 00:31:17,159
um I would like to request to increase

345
00:31:17,159 --> 00:31:21,059
fuel oil and grease uh we we decreased

346
00:31:21,059 --> 00:31:22,320
it a little bit

347
00:31:22,320 --> 00:31:24,179
um from 20 to 10. I'd like to

348
00:31:24,179 --> 00:31:27,659
reestablish it at 20 because we are

349
00:31:27,659 --> 00:31:30,419
seeing just our our bills are going up

350
00:31:30,419 --> 00:31:32,880
and not down and so I'd like to maintain

351
00:31:32,880 --> 00:31:35,820
that at 20 and not reduce it to 10. and

352
00:31:35,820 --> 00:31:38,059
that is one

353
00:31:38,059 --> 00:31:42,470
7180 470.

354
00:31:42,480 --> 00:31:45,720
uh yes 71.84-70

355
00:31:45,720 --> 00:31:47,640
. I did speak with Mr Ferrari about this

356
00:31:47,640 --> 00:31:56,269
before the meeting

357
00:31:56,279 --> 00:31:59,340
so we changed that from 10 to 20. so you

358
00:31:59,340 --> 00:32:03,370
want that I would like to put it back

359
00:32:03,380 --> 00:32:10,970
[Music]

360
00:32:10,980 --> 00:32:12,720
one of the reasons too is that we were

361
00:32:12,720 --> 00:32:14,659
expecting that spot

362
00:32:14,659 --> 00:32:18,120
to collect your cards okay the cost of

363
00:32:18,120 --> 00:32:22,020
fuel is done correct yeah so so even

364
00:32:22,020 --> 00:32:23,399
though we're cutting it it's still going

365
00:32:23,399 --> 00:32:35,470
to cost us the same at 20 grand foreign

366
00:32:35,480 --> 00:32:43,240
term savings though right

367
00:32:43,250 --> 00:32:44,539
[Music]

368
00:32:44,539 --> 00:32:48,649
any question on that

369
00:32:48,659 --> 00:32:50,520
go ahead I think it's appropriate

370
00:32:50,520 --> 00:32:52,440
especially for the sake of transparency

371
00:32:52,440 --> 00:32:54,779
I know it's all particle funding we as a

372
00:32:54,779 --> 00:32:57,659
council a lot of it to put a portion of

373
00:32:57,659 --> 00:32:59,460
that to an irrigation system would you

374
00:32:59,460 --> 00:33:01,620
mind just expanding on how that affects

375
00:33:01,620 --> 00:33:06,000
portion of the budget positivity

376
00:33:06,000 --> 00:33:08,039
well certainly gonna the water is going

377
00:33:08,039 --> 00:33:09,360
to be certainly allocated much more

378
00:33:09,360 --> 00:33:10,500
evenly

379
00:33:10,500 --> 00:33:11,760
and

380
00:33:11,760 --> 00:33:13,980
it's going to be less labor intensive

381
00:33:13,980 --> 00:33:15,899
how that's going to break out in terms

382
00:33:15,899 --> 00:33:18,419
of Mike's costs I'm not quite sure yet

383
00:33:18,419 --> 00:33:19,019
um

384
00:33:19,019 --> 00:33:20,700
he's going to be able to do things on

385
00:33:20,700 --> 00:33:22,200
the golf course they normally can't get

386
00:33:22,200 --> 00:33:23,820
to because he's

387
00:33:23,820 --> 00:33:25,559
so dedicated to doing the irrigation

388
00:33:25,559 --> 00:33:27,480
system the way it is now so just to give

389
00:33:27,480 --> 00:33:29,880
you an example the current system is a

390
00:33:29,880 --> 00:33:31,980
single row manual system

391
00:33:31,980 --> 00:33:34,080
so in the height of summer when it's 90

392
00:33:34,080 --> 00:33:36,659
degrees and he's out there watering he's

393
00:33:36,659 --> 00:33:38,399
not just watering to get water into the

394
00:33:38,399 --> 00:33:39,360
ground he's trying to keep his place

395
00:33:39,360 --> 00:33:42,840
alive right so they literally have to go

396
00:33:42,840 --> 00:33:45,779
out and take a head and I think

397
00:33:45,779 --> 00:33:47,399
some of you were here when he did that

398
00:33:47,399 --> 00:33:49,260
demonstration but he literally takes the

399
00:33:49,260 --> 00:33:50,820
head and puts it into a coupler and puts

400
00:33:50,820 --> 00:33:53,880
it in and they go so he can irrigate a

401
00:33:53,880 --> 00:33:55,140
hole and a half whereas if the other

402
00:33:55,140 --> 00:33:57,000
Golf Course can do their entire facility

403
00:33:57,000 --> 00:34:00,240
at once so you can see how time time

404
00:34:00,240 --> 00:34:02,340
consuming that can be

405
00:34:02,340 --> 00:34:04,799
if the regular system is going he's

406
00:34:04,799 --> 00:34:06,240
doing it at night so when he comes in

407
00:34:06,240 --> 00:34:07,559
it's already irrigated he doesn't have

408
00:34:07,559 --> 00:34:09,839
to do it so now that he can attend to

409
00:34:09,839 --> 00:34:12,060
the finer details

410
00:34:12,060 --> 00:34:13,919
paying attention to the more of the

411
00:34:13,919 --> 00:34:15,659
Landscaping beds making the course a

412
00:34:15,659 --> 00:34:18,240
little more pristine in that area so I'm

413
00:34:18,240 --> 00:34:19,919
not really sure yet just how the cost

414
00:34:19,919 --> 00:34:21,419
breakdown is going to be for water I

415
00:34:21,419 --> 00:34:22,379
don't know how much we're going to say

416
00:34:22,379 --> 00:34:24,659
the water maybe to marry you might the

417
00:34:24,659 --> 00:34:27,720
other tractor that is we're not going to

418
00:34:27,720 --> 00:34:32,159
see the full savings until 24 you know

419
00:34:32,159 --> 00:34:33,839
we're mapping out a

420
00:34:33,839 --> 00:34:36,020
fairly aggressive timeline

421
00:34:36,020 --> 00:34:39,240
to put it in 23

422
00:34:39,240 --> 00:34:41,700
I'm still skeptical in some of these

423
00:34:41,700 --> 00:34:44,220
contracts with supply issues and

424
00:34:44,220 --> 00:34:47,580
actually being able to implement it so

425
00:34:47,580 --> 00:34:51,659
that we're going to get it in is Matt's

426
00:34:51,659 --> 00:34:54,480
outlined who's going to be a shift in

427
00:34:54,480 --> 00:34:57,000
resources is there a point where we go

428
00:34:57,000 --> 00:34:59,760
back and actually reduce the expenses of

429
00:34:59,760 --> 00:35:02,220
the maintenance or do we reallocate some

430
00:35:02,220 --> 00:35:05,400
of the manpower to do uh

431
00:35:05,400 --> 00:35:07,320
some of the finer work that isn't

432
00:35:07,320 --> 00:35:08,760
getting done now

433
00:35:08,760 --> 00:35:10,760
and it's just

434
00:35:10,760 --> 00:35:13,200
approaching some of the fluid situation

435
00:35:13,200 --> 00:35:15,359
where sitting here tonight you can't

436
00:35:15,359 --> 00:35:16,920
make uh

437
00:35:16,920 --> 00:35:20,220
firm recommendations or decisions

438
00:35:20,220 --> 00:35:23,760
the the other thing to point out is

439
00:35:23,760 --> 00:35:25,500
you know Matt and I had a conversation

440
00:35:25,500 --> 00:35:27,540
just before this meeting about it one of

441
00:35:27,540 --> 00:35:29,579
the things that I would say is one of

442
00:35:29,579 --> 00:35:32,040
our biggest concerns is actually Mike

443
00:35:32,040 --> 00:35:34,520
and the day he decides to retire

444
00:35:34,520 --> 00:35:36,900
Mike has been with the forest for I

445
00:35:36,900 --> 00:35:39,119
believe almost 20 years yeah well over

446
00:35:39,119 --> 00:35:41,579
and he knows the course he knows the

447
00:35:41,579 --> 00:35:44,160
manual system and he's prepared to work

448
00:35:44,160 --> 00:35:46,140
on it he has a lot of you know intrinsic

449
00:35:46,140 --> 00:35:48,180
knowledge because of that

450
00:35:48,180 --> 00:35:50,220
um we are trying to find error parents

451
00:35:50,220 --> 00:35:51,720
who are trying to find people that you

452
00:35:51,720 --> 00:35:54,300
know be able to do something but the

453
00:35:54,300 --> 00:35:56,400
system is extremely difficult to work on

454
00:35:56,400 --> 00:35:59,420
when we did put out an RFP two years ago

455
00:35:59,420 --> 00:36:01,920
as per our purchasing code as we did get

456
00:36:01,920 --> 00:36:04,680
replies one of the biggest uh complaints

457
00:36:04,680 --> 00:36:06,960
was about the system and about how

458
00:36:06,960 --> 00:36:08,520
cumbersome it would be for someone to

459
00:36:08,520 --> 00:36:10,680
learn it this new system is being

460
00:36:10,680 --> 00:36:13,380
totally automated GPS into a computer

461
00:36:13,380 --> 00:36:16,980
program and available on a mobile app it

462
00:36:16,980 --> 00:36:20,220
will be available to more people to be

463
00:36:20,220 --> 00:36:22,200
able to understand it than the original

464
00:36:22,200 --> 00:36:24,780
system so if it does set us up for even

465
00:36:24,780 --> 00:36:28,079
more savings and efficiencies in the

466
00:36:28,079 --> 00:36:30,000
future because right now if we were to

467
00:36:30,000 --> 00:36:32,460
have someone not like come onto our

468
00:36:32,460 --> 00:36:34,980
course the learning curve would be

469
00:36:34,980 --> 00:36:37,260
very Steep and they they may have they

470
00:36:37,260 --> 00:36:38,880
may struggle with it the amount of money

471
00:36:38,880 --> 00:36:40,680
time that they put into turning on the

472
00:36:40,680 --> 00:36:44,040
battles in the summertime is is a lot so

473
00:36:44,040 --> 00:36:45,720
you know I don't know how long it's

474
00:36:45,720 --> 00:36:47,280
going to be there but this is hopefully

475
00:36:47,280 --> 00:36:49,680
helping us in the future when he is not

476
00:36:49,680 --> 00:36:51,000
there with the mapping system because

477
00:36:51,000 --> 00:36:53,280
the new system when we have a ribbon

478
00:36:53,280 --> 00:36:54,720
cutting here it's going to be impressive

479
00:36:54,720 --> 00:36:56,460
it's going to be a really great system

480
00:36:56,460 --> 00:36:58,380
the technology nowadays is incredible

481
00:36:58,380 --> 00:37:00,599
like you can literally see on your phone

482
00:37:00,599 --> 00:37:02,460
and it'll give you every single

483
00:37:02,460 --> 00:37:05,520
sprinkler head on your phone so if one's

484
00:37:05,520 --> 00:37:07,619
not operation it'll tell you that this

485
00:37:07,619 --> 00:37:10,200
isn't performing up to standards and you

486
00:37:10,200 --> 00:37:12,780
can you can say I want to put one

487
00:37:12,780 --> 00:37:14,520
sprinkler head on the 15th grain and run

488
00:37:14,520 --> 00:37:16,380
just slowly that head

489
00:37:16,380 --> 00:37:17,640
and you can do it right from your phone

490
00:37:17,640 --> 00:37:21,720
it's it's pretty impressive so but we'll be able to water every square inch

491
00:37:21,720 --> 00:37:23,579
of that Golf Course evenly

492
00:37:23,579 --> 00:37:25,980
and use less water which is the best

493
00:37:25,980 --> 00:37:30,730
part thank you

494
00:37:30,740 --> 00:37:33,720
yes sorry I'm looking at them

495
00:37:33,720 --> 00:37:35,220
um the carts

496
00:37:35,220 --> 00:37:38,280
um I think we spoke to the Yamaha guy at

497
00:37:38,280 --> 00:37:40,140
the EV Fair

498
00:37:40,140 --> 00:37:41,420
um

499
00:37:41,420 --> 00:37:44,400
right and um he wasn't really sure about

500
00:37:44,400 --> 00:37:46,320
the timing on when we might get the

501
00:37:46,320 --> 00:37:48,000
carts even because of some of the supply

502
00:37:48,000 --> 00:37:49,740
issues right so I don't know if you have

503
00:37:49,740 --> 00:37:51,540
a update

504
00:37:51,540 --> 00:37:54,540
um yeah so I mean he's confident that we

505
00:37:54,540 --> 00:37:55,859
should be able to have him by the time

506
00:37:55,859 --> 00:37:58,320
we get our order in but we currently

507
00:37:58,320 --> 00:38:02,000
have the fleet existing in our cart Barn

508
00:38:02,000 --> 00:38:04,500
that if they don't they're if they're

509
00:38:04,500 --> 00:38:06,000
not into the supplies on that timeline

510
00:38:06,000 --> 00:38:08,040
we will still be able to use the ones

511
00:38:08,040 --> 00:38:09,540
that we have so it's not like we're

512
00:38:09,540 --> 00:38:12,000
going to be left with nothing

513
00:38:12,000 --> 00:38:14,099
um but uh he's pretty confident that

514
00:38:14,099 --> 00:38:16,680
we'll get the fleet that we want and if

515
00:38:16,680 --> 00:38:18,660
we don't it might be pushed back a month

516
00:38:18,660 --> 00:38:19,520
or two

517
00:38:19,520 --> 00:38:22,260
absolutely but at least we have that

518
00:38:22,260 --> 00:38:25,670
fall back

519
00:38:25,680 --> 00:38:27,540
so I think it's worth mentioning that

520
00:38:27,540 --> 00:38:30,780
this might be a really great opportunity

521
00:38:30,780 --> 00:38:34,380
um for you know the youth employment uh

522
00:38:34,380 --> 00:38:35,700
program that the mayor performance was

523
00:38:35,700 --> 00:38:37,740
talking about this gentleman who's been

524
00:38:37,740 --> 00:38:39,660
dedicated basically it's entire life to

525
00:38:39,660 --> 00:38:41,820
uh to the golf course if we want to look

526
00:38:41,820 --> 00:38:43,440
at something that's sustainable I think

527
00:38:43,440 --> 00:38:45,119
that this would be a really good

528
00:38:45,119 --> 00:38:46,500
opportunity and it's just something we

529
00:38:46,500 --> 00:38:48,720
should think about I'm actually

530
00:38:48,720 --> 00:38:51,540
um guardian of Forlani who sits at our

531
00:38:51,540 --> 00:38:53,359
Golf Community as a president

532
00:38:53,359 --> 00:38:55,920
golf committee he spoke with Jennifer

533
00:38:55,920 --> 00:38:58,020
Lawrence from the seed Center yeah we're

534
00:38:58,020 --> 00:38:59,720
going to be meeting with her next month

535
00:38:59,720 --> 00:39:03,960
to kind of discuss what your describing

536
00:39:03,960 --> 00:39:05,760
right now and how we can move forward

537
00:39:05,760 --> 00:39:08,339
but we actually do uh the mayor brought

538
00:39:08,339 --> 00:39:09,660
this to my attention a couple years ago

539
00:39:09,660 --> 00:39:12,000
we actually do a pretty good employment

540
00:39:12,000 --> 00:39:13,500
boost through Schenectady High School

541
00:39:13,500 --> 00:39:16,380
and I've sent out flyers and

542
00:39:16,380 --> 00:39:18,960
applications through the guidance

543
00:39:18,960 --> 00:39:20,280
counselors over there and we've actually

544
00:39:20,280 --> 00:39:21,960
got some great kids over the years

545
00:39:21,960 --> 00:39:24,060
through Schenectady High and so it's

546
00:39:24,060 --> 00:39:26,040
been a nice little channel for those

547
00:39:26,040 --> 00:39:27,619
that have been interested

548
00:39:27,619 --> 00:39:31,260
uh mentioned the scholarship that the

549
00:39:31,260 --> 00:39:34,200
one young man yes yeah one of the

550
00:39:34,200 --> 00:39:35,880
council meetings coming up pretty soon

551
00:39:35,880 --> 00:39:37,680
we were going to present through the PJ

552
00:39:37,680 --> 00:39:39,060
of America we're doing a scholarship

553
00:39:39,060 --> 00:39:42,720
through uh uh when Ricardo gretley whose

554
00:39:42,720 --> 00:39:44,040
father is a teacher at the high school

555
00:39:44,040 --> 00:39:45,300
as well

556
00:39:45,300 --> 00:39:48,420
um you know he assisted Us in trying to

557
00:39:48,420 --> 00:39:50,460
do a life-saving uh individual that had

558
00:39:50,460 --> 00:39:53,119
passed away he was one of our tournament

559
00:39:53,119 --> 00:39:55,980
executive directors and he had a heart

560
00:39:55,980 --> 00:39:57,480
attack on the golf course and

561
00:39:57,480 --> 00:39:58,800
unfortunately we didn't get there in

562
00:39:58,800 --> 00:40:01,980
time but it was pretty traumatic and for

563
00:40:01,980 --> 00:40:03,720
a kid of his age to have to go through

564
00:40:03,720 --> 00:40:04,619
that

565
00:40:04,619 --> 00:40:06,599
you know I was you know it was tough and

566
00:40:06,599 --> 00:40:07,859
you could tell that he was pretty shaken

567
00:40:07,859 --> 00:40:10,800
about but the what he did that day went

568
00:40:10,800 --> 00:40:13,200
above and beyond and pga's definitely

569
00:40:13,200 --> 00:40:14,880
going to recognize him on that so they

570
00:40:14,880 --> 00:40:17,880
are offering him a 2500 scholarship

571
00:40:17,880 --> 00:40:20,280
uh I think he's going to Suny Albany

572
00:40:20,280 --> 00:40:22,079
yeah

573
00:40:22,079 --> 00:40:23,700
um great kid and he's been with us for

574
00:40:23,700 --> 00:40:25,740
about five years

575
00:40:25,740 --> 00:40:28,440
um and so we're gonna do you know a

576
00:40:28,440 --> 00:40:30,480
formal presentation you know pretty soon

577
00:40:30,480 --> 00:40:32,339
and I'll obviously get that in the

578
00:40:32,339 --> 00:40:33,839
agenda Samantha I'll probably be

579
00:40:33,839 --> 00:40:36,180
reaching out to you when we can get that

580
00:40:36,180 --> 00:40:39,109
on the schedule

581
00:40:39,119 --> 00:40:42,420
is the uh the new irrigation system

582
00:40:42,420 --> 00:40:43,800
going to have some sort of connection

583
00:40:43,800 --> 00:40:55,310
with the soil humidity

584
00:40:55,320 --> 00:40:58,920
[Music]

585
00:40:58,920 --> 00:41:01,140
yeah that would recommend that if it's

586
00:41:01,140 --> 00:41:06,190
costs feasible to do that okay

587
00:41:06,200 --> 00:41:12,050
any other questions

588
00:41:12,060 --> 00:41:14,400
move to the next page are there any

589
00:41:14,400 --> 00:41:17,720
questions employee benefits

590
00:41:17,720 --> 00:41:22,750
or you want to set them out

591
00:41:22,760 --> 00:41:25,320
so yeah they're pretty much steady old

592
00:41:25,320 --> 00:41:27,839
vendors uh of course our social security

593
00:41:27,839 --> 00:41:31,190
went up because uh

594
00:41:31,200 --> 00:41:33,079
support

595
00:41:33,079 --> 00:41:36,140
unemployment insurance is staying steady

596
00:41:36,140 --> 00:41:39,359
we're right at that 27 70 year you know

597
00:41:39,359 --> 00:41:40,619
at the end of the season for the

598
00:41:40,619 --> 00:41:41,900
festival too

599
00:41:41,900 --> 00:41:45,359
of dental and medical trying to keep it

600
00:41:45,359 --> 00:41:46,640
as close possible

601
00:41:46,640 --> 00:41:49,079
in our debt service you know we're uh

602
00:41:49,079 --> 00:41:50,760
we're you know uh

603
00:41:50,760 --> 00:41:53,460
the past few years we have not borrowed

604
00:41:53,460 --> 00:41:56,339
money but using our fund balance to pay

605
00:41:56,339 --> 00:41:59,940
for uh portions of the golf course and

606
00:41:59,940 --> 00:42:01,680
that's why our debt service is

607
00:42:01,680 --> 00:42:04,260
increasing as you see we have no no

608
00:42:04,260 --> 00:42:08,400
bands or no bands for 2022 or 23 and we

609
00:42:08,400 --> 00:42:10,740
have that at zero as you can see our

610
00:42:10,740 --> 00:42:12,420
golf cart the new lease with that

611
00:42:12,420 --> 00:42:14,640
company is going to be a little bit

612
00:42:14,640 --> 00:42:16,260
higher that's what potentially happening

613
00:42:16,260 --> 00:42:19,020
but again that's the reason why we were

614
00:42:19,020 --> 00:42:21,500
thinking about increasing the owners

615
00:42:21,500 --> 00:42:24,900
uh rates from the golf carts not the

616
00:42:24,900 --> 00:42:27,000
golf course

617
00:42:27,000 --> 00:42:28,740
again I'm just down here with the

618
00:42:28,740 --> 00:42:30,720
transfers you can see uh we're going to

619
00:42:30,720 --> 00:42:33,960
go from 151 to 164. transferring money

620
00:42:33,960 --> 00:42:35,540
to the general fund

621
00:42:35,540 --> 00:42:38,400
and our Capital Adventures is what you

622
00:42:38,400 --> 00:42:39,839
know some of the plants that we've

623
00:42:39,839 --> 00:42:42,660
planted what moved to Capital

624
00:42:42,660 --> 00:42:50,370
foreign

625
00:42:50,380 --> 00:43:13,190
[Music]

626
00:43:13,200 --> 00:43:15,480
yes you're on there but we

627
00:43:15,480 --> 00:43:17,579
yeah

628
00:43:17,579 --> 00:43:20,720
well just because

629
00:43:20,720 --> 00:43:23,099
I know people that play golf might be

630
00:43:23,099 --> 00:43:24,900
interested in doing that

631
00:43:24,900 --> 00:43:27,680
I'm sorry

632
00:43:27,680 --> 00:43:30,000
because I know people that may want to

633
00:43:30,000 --> 00:43:33,240
be interested in sure absolutely thank

634
00:43:33,240 --> 00:43:35,280
you you have those names experience just

635
00:43:35,280 --> 00:43:36,540
send them to me

636
00:43:36,540 --> 00:43:38,760
okay let me know when you have the mini

637
00:43:38,760 --> 00:43:40,190
golf committee then um

638
00:43:40,190 --> 00:43:43,880
[Laughter]

639
00:43:43,880 --> 00:43:47,930
do you bring your own equipment

640
00:43:47,940 --> 00:43:58,690
foreign

641
00:43:58,700 --> 00:44:01,260
but from what I'm told is that you know

642
00:44:01,260 --> 00:44:03,660
we have this really really a great

643
00:44:03,660 --> 00:44:05,520
course here as and I think that there's

644
00:44:05,520 --> 00:44:07,020
nothing really comparable around me as

645
00:44:07,020 --> 00:44:09,180
far as the most important courses are so

646
00:44:09,180 --> 00:44:11,220
I was wondering did we consider possibly

647
00:44:11,220 --> 00:44:15,420
raising the all of the fees there the kind of or

648
00:44:15,420 --> 00:44:17,040
are we kind of like in that place of

649
00:44:17,040 --> 00:44:19,920
where we're yeah

650
00:44:19,920 --> 00:44:21,660
um earlier in the session I had actually

651
00:44:21,660 --> 00:44:24,060
briefly mentioned that this year we

652
00:44:24,060 --> 00:44:27,079
actually raised the season passes oh yes

653
00:44:27,079 --> 00:44:29,880
and the daily key rates as well so I

654
00:44:29,880 --> 00:44:31,500
don't think that we would

655
00:44:31,500 --> 00:44:33,900
do that again yeah

656
00:44:33,900 --> 00:44:36,180
um keep them steady and then bump up the

657
00:44:36,180 --> 00:44:37,680
car fees just because we're going to

658
00:44:37,680 --> 00:44:39,300
have not extra expense and need to

659
00:44:39,300 --> 00:44:41,700
offset that you know but when you

660
00:44:41,700 --> 00:44:43,440
compare our fees to other golf courses

661
00:44:43,440 --> 00:44:45,900
we're still yeah yeah that's what I

662
00:44:45,900 --> 00:44:47,220
would say that's right that's what I

663
00:44:47,220 --> 00:44:49,319
that's one of them in my opinion that's

664
00:44:49,319 --> 00:44:50,520
I think

665
00:44:50,520 --> 00:44:53,040
a strong value is because what we offer

666
00:44:53,040 --> 00:44:55,079
is such a great golf course but we're

667
00:44:55,079 --> 00:44:57,420
still you know either at or below all

668
00:44:57,420 --> 00:44:59,880
the other competitors so and I think a

669
00:44:59,880 --> 00:45:01,319
lot of the players appreciate that and

670
00:45:01,319 --> 00:45:03,180
when you actually show that you're doing

671
00:45:03,180 --> 00:45:05,280
things to improve your course and then

672
00:45:05,280 --> 00:45:07,260
you raise your fees I think players are

673
00:45:07,260 --> 00:45:09,060
more apt to say okay I'll still play

674
00:45:09,060 --> 00:45:11,040
that but if you just raise your fees

675
00:45:11,040 --> 00:45:13,619
just because you say inflation and you

676
00:45:13,619 --> 00:45:15,780
don't do anything right

677
00:45:15,780 --> 00:45:18,000
so and that's one of the things we've

678
00:45:18,000 --> 00:45:19,560
done over the last eight years is

679
00:45:19,560 --> 00:45:21,000
something to be proud of we've done a

680
00:45:21,000 --> 00:45:22,380
lot of work up there wouldn't you say

681
00:45:22,380 --> 00:45:24,740
Anthony actually

682
00:45:24,740 --> 00:45:27,540
the other thing is that if we take

683
00:45:27,540 --> 00:45:29,819
messages saying okay all the fees very

684
00:45:29,819 --> 00:45:32,099
seriously and we actually strategize

685
00:45:32,099 --> 00:45:34,040
between myself and Matt and the mayor

686
00:45:34,040 --> 00:45:36,180
bringing the golf Committee involved on

687
00:45:36,180 --> 00:45:37,500
how we're going to do it and the

688
00:45:37,500 --> 00:45:39,720
perceptions of it so last year we

689
00:45:39,720 --> 00:45:41,880
decided you know was the conversation of

690
00:45:41,880 --> 00:45:43,619
you know this is a good time to do it

691
00:45:43,619 --> 00:45:45,000
we're trying to raise money for

692
00:45:45,000 --> 00:45:46,440
irrigation we're trying to do these

693
00:45:46,440 --> 00:45:48,119
things we haven't done it so we did a

694
00:45:48,119 --> 00:45:50,040
significant one and we did get pushback

695
00:45:50,040 --> 00:45:51,960
from season pass holders and people

696
00:45:51,960 --> 00:45:55,260
about didn't need to but I'll tell you

697
00:45:55,260 --> 00:45:57,359
man Matt can attest to the season pass

698
00:45:57,359 --> 00:45:59,520
holders did come back because the value

699
00:45:59,520 --> 00:46:02,099
is still there yeah I mean they were

700
00:46:02,099 --> 00:46:04,500
upset about it but they did not

701
00:46:04,500 --> 00:46:06,540
department and I'm not saying that

702
00:46:06,540 --> 00:46:07,859
that's wrong or right I'm just saying

703
00:46:07,859 --> 00:46:10,260
but the value is still there similarly

704
00:46:10,260 --> 00:46:12,660
you know to Matt's point about when we

705
00:46:12,660 --> 00:46:14,160
do something on a show we're going to

706
00:46:14,160 --> 00:46:15,720
bring a new Fleet and it's going to be a

707
00:46:15,720 --> 00:46:18,599
lithium I mean state-of-the-art Fleet of

708
00:46:18,599 --> 00:46:21,119
cards you know we're going to bring it

709
00:46:21,119 --> 00:46:23,880
up that bit to recoup that similarly

710
00:46:23,880 --> 00:46:25,740
I'll just you know talk uh one of the

711
00:46:25,740 --> 00:46:27,240
things that we have discussed that's not

712
00:46:27,240 --> 00:46:29,160
proposed here but once again it's these

713
00:46:29,160 --> 00:46:30,660
little things to try to help our help

714
00:46:30,660 --> 00:46:33,540
without doing it is if you're looking at

715
00:46:33,540 --> 00:46:40,170
the budget CR 71 8491.

716
00:46:40,180 --> 00:46:48,240
[Music]

717
00:46:48,240 --> 00:46:51,180
um so credit card fees are increasing um

718
00:46:51,180 --> 00:46:54,240
we are seeing them just expose the use

719
00:46:54,240 --> 00:46:55,740
of credit cards so one of the things

720
00:46:55,740 --> 00:46:57,660
once again has been taught as a group

721
00:46:57,660 --> 00:47:00,660
about is on the possibility of next year

722
00:47:00,660 --> 00:47:03,660
on either instituting a fee and passing

723
00:47:03,660 --> 00:47:05,880
those fees on or we've actually caught

724
00:47:05,880 --> 00:47:08,579
Mr Mayor about using another vendor

725
00:47:08,579 --> 00:47:10,920
whereas the fees are lower to try to

726
00:47:10,920 --> 00:47:14,040
help ourselves lower that expense as you

727
00:47:14,040 --> 00:47:15,660
say courses in the area are doing this

728
00:47:15,660 --> 00:47:16,920
yes not only of course I think

729
00:47:16,920 --> 00:47:18,200
restaurants

730
00:47:18,200 --> 00:47:20,460
definitely it's just happening it's

731
00:47:20,460 --> 00:47:22,500
become very popular now a lot of these

732
00:47:22,500 --> 00:47:24,420
companies are coming in they're allowing

733
00:47:24,420 --> 00:47:28,260
the business to apply the up charge so

734
00:47:28,260 --> 00:47:31,020
if it's 14.81 cents

735
00:47:31,020 --> 00:47:33,359
you know the 81 cents if that's the fee

736
00:47:33,359 --> 00:47:34,800
that's occurred to put that back on the

737
00:47:34,800 --> 00:47:35,880
customer

738
00:47:35,880 --> 00:47:38,520
yeah instead of the credit card fee

739
00:47:38,520 --> 00:47:40,160
going into the business

740
00:47:40,160 --> 00:47:42,960
a couple companies uh about credit card

741
00:47:42,960 --> 00:47:45,900
fees and I were looking at into exactly

742
00:47:45,900 --> 00:47:49,260
that to try to lower the fees yeah and

743
00:47:49,260 --> 00:47:51,480
to be fair to people we are working with

744
00:47:51,480 --> 00:47:55,560
our concessionaire uh June news girl on

745
00:47:55,560 --> 00:47:58,140
having her provide the clubhouse with an

746
00:47:58,140 --> 00:48:00,839
ATM there is no current ATM it's a big

747
00:48:00,839 --> 00:48:02,760
complaint that Matt gets we are working

748
00:48:02,760 --> 00:48:04,619
with June and next season she will have

749
00:48:04,619 --> 00:48:07,319
an ATM so that you know

750
00:48:07,319 --> 00:48:10,319
I think we prefer less cash because it's

751
00:48:10,319 --> 00:48:11,579
a little bit more honest to add the

752
00:48:11,579 --> 00:48:13,140
credit card but I'm just trying to make

753
00:48:13,140 --> 00:48:14,400
the point these are the things that

754
00:48:14,400 --> 00:48:15,900
we're also trying to

755
00:48:15,900 --> 00:48:17,940
you know keep the health of the the

756
00:48:17,940 --> 00:48:20,520
budget alive and keep it going and these

757
00:48:20,520 --> 00:48:22,020
little things we think are levels really

758
00:48:22,020 --> 00:48:22,680
help

759
00:48:22,680 --> 00:48:25,440
because you see you know the the costs

760
00:48:25,440 --> 00:48:27,420
are just going up for those fees the

761
00:48:27,420 --> 00:48:29,339
credit card fee we were to go back I

762
00:48:29,339 --> 00:48:31,440
mean it was five thousand dollars you

763
00:48:31,440 --> 00:48:33,730
know

764
00:48:33,740 --> 00:48:35,700
that's crazy

765
00:48:35,700 --> 00:48:38,339
but I think also too I realized uh at

766
00:48:38,339 --> 00:48:40,079
the golf course there's about 90 90

767
00:48:40,079 --> 00:48:44,930
percent who's uh it's matters a lot yeah

768
00:48:44,940 --> 00:48:47,480
hmm

769
00:48:47,480 --> 00:48:50,460
any other questions before we move to

770
00:48:50,460 --> 00:48:54,050
Capitol

771
00:48:54,060 --> 00:49:03,790
okay

772
00:49:03,800 --> 00:49:05,780
two things

773
00:49:05,780 --> 00:49:09,079
there's a maintenance equipment and the

774
00:49:09,079 --> 00:49:13,500
driving range netting and of course I

775
00:49:13,500 --> 00:49:16,319
put into the irrigation system uh with

776
00:49:16,319 --> 00:49:17,880
using article funds I just want to make

777
00:49:17,880 --> 00:49:19,859
sure so that we you know I always know

778
00:49:19,859 --> 00:49:22,800
that's there yeah and if you want to

779
00:49:22,800 --> 00:49:24,660
talk about the driving range netting

780
00:49:24,660 --> 00:49:26,280
well these points we're not borrowing

781
00:49:26,280 --> 00:49:28,260
any money by the way we're going to be

782
00:49:28,260 --> 00:49:31,800
using uh fun fun balance of reserves out

783
00:49:31,800 --> 00:49:33,780
of the golf course to pay for these

784
00:49:33,780 --> 00:49:38,220
again trying to uh not increase the debt

785
00:49:38,220 --> 00:49:39,240
people

786
00:49:39,240 --> 00:49:41,220
yeah so with the driving range netting

787
00:49:41,220 --> 00:49:42,720
it's just more of a deterrent to stop

788
00:49:42,720 --> 00:49:44,040
the golf balls from getting into the

789
00:49:44,040 --> 00:49:46,200
woods if you ever get up there and you

790
00:49:46,200 --> 00:49:48,240
look at the practice and raise uh it's

791
00:49:48,240 --> 00:49:50,700
not a very big area from the actual tea

792
00:49:50,700 --> 00:49:54,180
to where Route 7 is it's about 230 yards

793
00:49:54,180 --> 00:49:55,380
so we

794
00:49:55,380 --> 00:49:58,380
've restricted to what uh equipment

795
00:49:58,380 --> 00:50:00,180
players can use so to speak because

796
00:50:00,180 --> 00:50:01,800
they'll be banging the golf balls out

797
00:50:01,800 --> 00:50:05,180
into route seven and that could be a

798
00:50:05,180 --> 00:50:08,280
potential problem but to the right

799
00:50:08,280 --> 00:50:11,579
specifically there's a thick

800
00:50:11,579 --> 00:50:14,460
Patrick Woods and a lot of the golf

801
00:50:14,460 --> 00:50:17,040
balls are hidden there so um

802
00:50:17,040 --> 00:50:18,420
I

803
00:50:18,420 --> 00:50:20,400
just trying to retrieve those becomes

804
00:50:20,400 --> 00:50:22,560
very very labor intensive there's going

805
00:50:22,560 --> 00:50:24,119
to be thousands upon thousands of golf

806
00:50:24,119 --> 00:50:26,760
balls in there but if we put a net up it

807
00:50:26,760 --> 00:50:29,760
would at least block that from happening

808
00:50:29,760 --> 00:50:32,040
um and probably save us in the expense

809
00:50:32,040 --> 00:50:33,660
of having to get rainfalls every single

810
00:50:33,660 --> 00:50:36,480
year and replace that

811
00:50:36,480 --> 00:50:38,700
um but yeah I mean the next time you go

812
00:50:38,700 --> 00:50:39,839
up there if you actually take a look and

813
00:50:39,839 --> 00:50:41,540
see what I mean it's not a very big area

814
00:50:41,540 --> 00:50:43,380
it is what it is we're kind of

815
00:50:43,380 --> 00:50:45,780
landlocked in that regard in terms of

816
00:50:45,780 --> 00:50:47,040
size but

817
00:50:47,040 --> 00:50:49,319
um it is a nice range and people like to

818
00:50:49,319 --> 00:50:50,760
use it to come in practice for a month

819
00:50:50,760 --> 00:50:53,160
before it around but it would definitely

820
00:50:53,160 --> 00:50:54,900
help in that regard and it's not really

821
00:50:54,900 --> 00:50:56,280
a super high expense what we're looking

822
00:50:56,280 --> 00:50:58,200
for right well no I put a round number

823
00:50:58,200 --> 00:51:00,180
in there once I was working with cha

824
00:51:00,180 --> 00:51:01,980
Sports again because this will have to

825
00:51:01,980 --> 00:51:04,680
be good which is complex but to match

826
00:51:04,680 --> 00:51:07,260
the point when we had a golf course

827
00:51:07,260 --> 00:51:10,260
architect doing uh our investigation for

828
00:51:10,260 --> 00:51:12,540
the of the Master's plan we asked him to

829
00:51:12,540 --> 00:51:14,900
look at the ring and in

830
00:51:14,900 --> 00:51:18,119
2015 yeah 15 or 16. to be able to hit a

831
00:51:18,119 --> 00:51:20,339
driver required netting in excess of

832
00:51:20,339 --> 00:51:21,780
five hundred thousand dollars we're

833
00:51:21,780 --> 00:51:25,619
talking 130 foot poles because even

834
00:51:25,619 --> 00:51:28,020
though even myself or Matt even the

835
00:51:28,020 --> 00:51:30,119
mayor can't hit over those Nets you have

836
00:51:30,119 --> 00:51:32,720
to be able to prepare it for

837
00:51:32,720 --> 00:51:34,319
300 and

838
00:51:34,319 --> 00:51:37,440
a 350 yard hitter and so they can't

839
00:51:37,440 --> 00:51:38,819
design something without someone who

840
00:51:38,819 --> 00:51:40,200
could hit over it and the cost was

841
00:51:40,200 --> 00:51:42,480
excessive so just to put it in Matt has

842
00:51:42,480 --> 00:51:46,609
been telling me about this

843
00:51:46,619 --> 00:51:49,500
so what we're looking at is 40-foot

844
00:51:49,500 --> 00:51:52,200
utility holes yeah um you know not not

845
00:51:52,200 --> 00:51:53,819
big metal poles like you see a stadium

846
00:51:53,819 --> 00:51:56,040
or Eagle Crest but you know utility

847
00:51:56,040 --> 00:51:58,020
poles driven into the ground for The

848
00:51:58,020 --> 00:52:00,359
netting system on them so that we're

849
00:52:00,359 --> 00:52:03,839
catching 80 of the Wayward balls into

850
00:52:03,839 --> 00:52:05,640
the woods and then we'll be able to

851
00:52:05,640 --> 00:52:07,260
arrange pick them a lot easier because

852
00:52:07,260 --> 00:52:08,700
when you go up there and look those

853
00:52:08,700 --> 00:52:10,460
woods are like

854
00:52:10,460 --> 00:52:13,079
and and they serve you know someone may

855
00:52:13,079 --> 00:52:14,700
say what about taking them they serve as

856
00:52:14,700 --> 00:52:17,940
protection for both of the 11th over

857
00:52:17,940 --> 00:52:20,880
green and then we have the 12T so we

858
00:52:20,880 --> 00:52:22,619
really want to leave the woods and we

859
00:52:22,619 --> 00:52:24,960
just want to stop if he's when we go to

860
00:52:24,960 --> 00:52:27,000
the range balls like

861
00:52:27,000 --> 00:52:29,520
pretty good clip yeah you're not cheap

862
00:52:29,520 --> 00:52:31,559
anymore either no no and you can't get

863
00:52:31,559 --> 00:52:34,140
them that's another thing right it's a

864
00:52:34,140 --> 00:52:35,400
bit more expensive and they're hard to

865
00:52:35,400 --> 00:52:39,000
get and then equipment wise I'm talking

866
00:52:39,000 --> 00:52:40,680
with Mike we're looking at the big thing

867
00:52:40,680 --> 00:52:42,900
is uh you know possibly getting because

868
00:52:42,900 --> 00:52:45,000
he was he's trying Mike like he's trying

869
00:52:45,000 --> 00:52:46,980
to set us up for Success after him and

870
00:52:46,980 --> 00:52:48,720
these conversations are actually taking

871
00:52:48,720 --> 00:52:51,720
place is after he has gone what we may

872
00:52:51,720 --> 00:52:53,819
need because we own equipment and right

873
00:52:53,819 --> 00:52:56,339
now we are actually as part of our lease

874
00:52:56,339 --> 00:52:58,740
agreement we pay Mike to come in and do

875
00:52:58,740 --> 00:53:00,900
certain services and use his equipment

876
00:53:00,900 --> 00:53:03,240
so we're going to try he's recommending

877
00:53:03,240 --> 00:53:05,819
that we get a couple pieces of a deep

878
00:53:05,819 --> 00:53:08,700
time aerator uh a new track with a fully

879
00:53:08,700 --> 00:53:11,819
aerator and so and also a greens roller

880
00:53:11,819 --> 00:53:13,680
our greens roller was bought 10 years

881
00:53:13,680 --> 00:53:15,180
ago we use it all the time and it's

882
00:53:15,180 --> 00:53:17,520
fantastic it's not a big machine but our

883
00:53:17,520 --> 00:53:20,280
greens have never been better never yep

884
00:53:20,280 --> 00:53:21,960
so some of the equipment we're looking

885
00:53:21,960 --> 00:53:24,059
to purchase and that's likely we can get

886
00:53:24,059 --> 00:53:28,069
it by 2024

887
00:53:28,079 --> 00:53:29,940
thank you

888
00:53:29,940 --> 00:53:34,990
any questions

889
00:53:35,000 --> 00:53:38,220
thank you guys thank you thank you very

890
00:53:38,220 --> 00:53:39,420
much

891
00:53:39,420 --> 00:53:41,760
thank you the presentation thank you

892
00:53:41,760 --> 00:53:44,460
have a great evening yes good luck with

893
00:53:44,460 --> 00:53:49,130
having the rest of the budget thank you

894
00:53:49,140 --> 00:53:55,670
see you later

895
00:53:55,680 --> 00:54:01,210
not looking good

896
00:54:01,220 --> 00:54:06,359
we'll both do chords about page 41.

897
00:54:06,359 --> 00:54:07,920
you get

898
00:54:07,920 --> 00:54:08,900
yeah

899
00:54:08,900 --> 00:54:11,640
he wants us to stay in a solution that's

900
00:54:11,640 --> 00:54:12,500
fine

901
00:54:12,500 --> 00:54:15,619
why does anybody want to leave

902
00:54:15,619 --> 00:54:22,430
snacks we have no snacks

903
00:54:22,440 --> 00:54:24,680
age 41.

904
00:54:24,680 --> 00:54:28,700
so a total Court enforcement is up 121

905
00:54:28,700 --> 00:54:32,280
146 about 920 250

906
00:54:32,280 --> 00:54:34,760
that increase that's mostly from

907
00:54:34,760 --> 00:54:37,380
salaries I just want from one of the

908
00:54:37,380 --> 00:54:40,319
things that we want to take with to say

909
00:54:40,319 --> 00:54:42,720
right off the bat is the new employees

910
00:54:42,720 --> 00:54:48,780
for 2023 uh Mr one wanted to set up as a

911
00:54:48,780 --> 00:54:52,079
top of their grades at the grade six so

912
00:54:52,079 --> 00:54:53,520
they all make the same money which would

913
00:54:53,520 --> 00:54:57,770
be about 58 uh

914
00:54:57,780 --> 00:54:59,220
58.

915
00:54:59,220 --> 00:55:03,960
50 yeah 58040 all that step six is that

916
00:55:03,960 --> 00:55:07,140
way uh they have a better competition

917
00:55:07,140 --> 00:55:09,780
with the other municipalities other than

918
00:55:09,780 --> 00:55:11,640
that actually leaving The Villages pay

919
00:55:11,640 --> 00:55:14,330
more

920
00:55:14,330 --> 00:55:33,800
[Music]

921
00:55:33,800 --> 00:55:37,619
uh actually uh we have some exciting

922
00:55:37,619 --> 00:55:39,480
things we've actually been able to hire

923
00:55:39,480 --> 00:55:42,540
some some new employees uh to the

924
00:55:42,540 --> 00:55:45,839
building department we we put five

925
00:55:45,839 --> 00:55:49,020
employees on uh this year we have a six

926
00:55:49,020 --> 00:55:52,380
one coming next week hopefully

927
00:55:52,380 --> 00:55:53,579
um yeah

928
00:55:53,579 --> 00:55:56,160
um and so that would be five officers

929
00:55:56,160 --> 00:56:00,119
and one administrative staff

930
00:56:00,119 --> 00:56:02,940
so uh we're getting the help we need

931
00:56:02,940 --> 00:56:05,819
we've seen the turn you know since 2020

932
00:56:05,819 --> 00:56:09,359
I've had jobs posted uh you know that's

933
00:56:09,359 --> 00:56:12,660
2019. really uh you know and then Kobe

934
00:56:12,660 --> 00:56:15,540
came and then there was a uh a big drop

935
00:56:15,540 --> 00:56:17,880
off when we were getting anybody to

936
00:56:17,880 --> 00:56:19,079
apply

937
00:56:19,079 --> 00:56:21,599
um and it seems now we are getting some

938
00:56:21,599 --> 00:56:25,200
applications in now and uh everybody's

939
00:56:25,200 --> 00:56:27,180
local so let's say it could have been

940
00:56:27,180 --> 00:56:29,460
playing we we also have a new uh

941
00:56:29,460 --> 00:56:32,579
electrical inspector for the city

942
00:56:32,579 --> 00:56:37,160
um uh Bobby Curtis a great employee

943
00:56:37,160 --> 00:56:42,599
and uh our former employee has resigned

944
00:56:42,599 --> 00:56:44,520
so we were able to fill that position

945
00:56:44,520 --> 00:56:47,160
quite quickly

946
00:56:47,160 --> 00:56:49,260
um code enforcement is going in a good

947
00:56:49,260 --> 00:56:51,839
direction uh we're currently working

948
00:56:51,839 --> 00:56:56,040
with uh municity to update our Software

949
00:56:56,040 --> 00:56:59,000
System and our inspection system

950
00:56:59,000 --> 00:57:03,319
and really had very detailed and uh

951
00:57:03,319 --> 00:57:06,300
inspections uh above what other code

952
00:57:06,300 --> 00:57:08,280
enforcement departments are doing out

953
00:57:08,280 --> 00:57:11,760
there currently our inspections be far

954
00:57:11,760 --> 00:57:13,619
superior to

955
00:57:13,619 --> 00:57:25,330
most southern departments if not all

956
00:57:25,340 --> 00:57:29,300
[Music]

957
00:57:29,300 --> 00:57:31,460
so far this year

958
00:57:31,460 --> 00:57:36,359
off of our rental inspections that

959
00:57:36,359 --> 00:57:38,880
we we have brought that up uh you know

960
00:57:38,880 --> 00:57:41,040
one what I got here is you know a

961
00:57:41,040 --> 00:57:44,099
million thousands and uh you know to

962
00:57:44,099 --> 00:57:46,440
bring the program around and get we're

963
00:57:46,440 --> 00:57:49,200
getting a lot of uh voluntary compliance

964
00:57:49,200 --> 00:57:51,780
for people to come in on the change of

965
00:57:51,780 --> 00:57:54,660
occupancy which was which was a hard

966
00:57:54,660 --> 00:57:57,359
turn to to get these people to come in

967
00:57:57,359 --> 00:58:00,359
but for now we're really turn the corner

968
00:58:00,359 --> 00:58:03,000
and have a great success

969
00:58:03,000 --> 00:58:04,859
uh since you're talking about in terms

970
00:58:04,859 --> 00:58:15,270
of foreign

971
00:58:15,280 --> 00:58:19,339
[Music]

972
00:58:19,339 --> 00:58:22,559
we've now got online permitting uh

973
00:58:22,559 --> 00:58:24,780
through the city's website we're looking

974
00:58:24,780 --> 00:58:26,460
to update that

975
00:58:26,460 --> 00:58:30,420
um and get on board with a software

976
00:58:30,420 --> 00:58:32,760
system that's called City squared it's

977
00:58:32,760 --> 00:58:39,119
part it's part of Unicity so the

978
00:58:39,119 --> 00:58:42,240
perfect consumer can get their permits

979
00:58:42,240 --> 00:58:44,339
online and eventually be able to pay for

980
00:58:44,339 --> 00:58:46,680
it without coming into City Hall so

981
00:58:46,680 --> 00:58:49,799
that's that's the hope there we are

982
00:58:49,799 --> 00:58:52,140
looking into

983
00:58:52,140 --> 00:58:55,319
working on remote inspections and this

984
00:58:55,319 --> 00:58:57,839
is something that uh

985
00:58:57,839 --> 00:59:01,260
is you know since 2020 the state has

986
00:59:01,260 --> 00:59:03,420
looked at you know how remote

987
00:59:03,420 --> 00:59:05,280
inspections can be done like code

988
00:59:05,280 --> 00:59:07,260
enforcement and so this is some things

989
00:59:07,260 --> 00:59:09,299
that we're looking for in the future of

990
00:59:09,299 --> 00:59:11,579
you know what that inspection may look

991
00:59:11,579 --> 00:59:14,040
like and it's uh that's really at the

992
00:59:14,040 --> 00:59:18,119
beginning stages we haven't entertained

993
00:59:18,119 --> 00:59:20,760
any inspections at all about that at

994
00:59:20,760 --> 00:59:23,520
this point but uh going forward it's

995
00:59:23,520 --> 00:59:25,140
going to be

996
00:59:25,140 --> 00:59:27,540
part of our program could you tell me

997
00:59:27,540 --> 00:59:30,020
the name again of that city city Square

998
00:59:30,020 --> 00:59:37,430
thank you

999
00:59:37,440 --> 00:59:39,720
talk about Staffing are you a fully

1000
00:59:39,720 --> 00:59:41,940
staffed at this point no

1001
00:59:41,940 --> 00:59:44,040
um we've got eight Code Enforcement

1002
00:59:44,040 --> 00:59:46,680
Officers we've now filled the supervisor

1003
00:59:46,680 --> 00:59:48,839
position I came to you guys earlier this

1004
00:59:48,839 --> 00:59:52,500
year and asked for an amendment a budget

1005
00:59:52,500 --> 00:59:55,260
amendment for the full-time assistant

1006
00:59:55,260 --> 00:59:57,359
building inspector that that's now

1007
00:59:57,359 --> 00:59:58,760
filled

1008
00:59:58,760 --> 01:00:03,839
so I would need two code enforcement

1009
01:00:03,839 --> 01:00:05,180
officers

1010
01:00:05,180 --> 01:00:08,400
non-marfi and then we've got two that

1011
01:00:08,400 --> 01:00:11,880
are to fill for our so there's four

1012
01:00:11,880 --> 01:00:14,579
vacancies in code enforcement officers

1013
01:00:14,579 --> 01:00:17,700
and then one administrative staff of

1014
01:00:17,700 --> 01:00:19,740
Claire fillet position that's currently

1015
01:00:19,740 --> 01:00:21,420
available

1016
01:00:21,420 --> 01:00:25,130
hmm

1017
01:00:25,140 --> 01:00:27,020
yeah

1018
01:00:27,020 --> 01:00:33,530
excuse me and there's one there's a

1019
01:00:33,540 --> 01:00:37,579
principal code enforcement specialist is

1020
01:00:37,579 --> 01:00:43,069
currently open also excuse me

1021
01:00:43,079 --> 01:00:44,359
um

1022
01:00:44,359 --> 01:00:47,640
that was his position you know

1023
01:00:47,640 --> 01:00:50,700
so that that explains why the salary was

1024
01:00:50,700 --> 01:00:53,540
lowered to history at a level yes

1025
01:00:53,540 --> 01:00:56,940
yeah based on the steps that we've

1026
01:00:56,940 --> 01:00:59,640
dropped it back down to start raining

1027
01:00:59,640 --> 01:01:01,799
again yeah

1028
01:01:01,799 --> 01:01:04,079
on a question on the building inspector

1029
01:01:04,079 --> 01:01:12,470
the salary is dropping down to 83 500.

1030
01:01:12,480 --> 01:01:13,980
yeah

1031
01:01:13,980 --> 01:01:17,460
the job person is Randy housing so what

1032
01:01:17,460 --> 01:01:20,160
is the difference there well I mean I

1033
01:01:20,160 --> 01:01:23,280
wasn't aware that it was at 90 000 and I

1034
01:01:23,280 --> 01:01:26,599
believe we were supposed to be at 83.5

1035
01:01:26,599 --> 01:01:29,220
Canada for us please

1036
01:01:29,220 --> 01:01:37,930
do you ever make a knife

1037
01:01:37,940 --> 01:01:41,160
is going to be

1038
01:01:41,160 --> 01:01:45,680
in moving it as a yes as a

1039
01:01:45,680 --> 01:01:48,619
commission Deputy Commission on the gas

1040
01:01:48,619 --> 01:01:52,040
and uh there's the new person

1041
01:01:52,040 --> 01:01:54,839
naively it will be naive we'll be

1042
01:01:54,839 --> 01:01:58,520
starting as a

1043
01:01:58,520 --> 01:02:02,040
building a building inspector yeah so um

1044
01:02:02,040 --> 01:02:03,960
the thought of bringing it back to

1045
01:02:03,960 --> 01:02:06,960
really the original spot where I took on

1046
01:02:06,960 --> 01:02:09,000
five years ago

1047
01:02:09,000 --> 01:02:11,099
um also now that there's an assistant

1048
01:02:11,099 --> 01:02:13,980
building inspector that's full-time some

1049
01:02:13,980 --> 01:02:16,380
of these duties can be

1050
01:02:16,380 --> 01:02:24,270
supervisors

1051
01:02:24,280 --> 01:02:32,520
[Music]

1052
01:02:32,520 --> 01:02:34,440
so then that will lead me to the next

1053
01:02:34,440 --> 01:02:36,660
page party to the other part-time staff

1054
01:02:36,660 --> 01:02:41,160
where you have 79 900 yeah so I've left

1055
01:02:41,160 --> 01:02:43,500
that in there as I've assisted

1056
01:02:43,500 --> 01:02:47,280
um a part-time assistant and inspector

1057
01:02:47,280 --> 01:02:50,819
um if we get to a level and we find some

1058
01:02:50,819 --> 01:02:52,799
talented diesel vectors actually train

1059
01:02:52,799 --> 01:02:54,900
our code enforcement officers and bring

1060
01:02:54,900 --> 01:02:56,760
in I'd like to have that money available

1061
01:02:56,760 --> 01:02:57,590
to

1062
01:02:57,590 --> 01:02:58,260
[Music]

1063
01:02:58,260 --> 01:02:58,980
um

1064
01:02:58,980 --> 01:03:00,900
for training purpose this year

1065
01:03:00,900 --> 01:03:03,600
absolutely

1066
01:03:03,600 --> 01:03:06,480
[Music]

1067
01:03:06,480 --> 01:03:10,140
I did a uh actually this week I had a

1068
01:03:10,140 --> 01:03:12,660
really talented uh code enforcement

1069
01:03:12,660 --> 01:03:13,920
officer Works in two different

1070
01:03:13,920 --> 01:03:16,200
municipalities

1071
01:03:16,200 --> 01:03:18,839
um Rensselaer and uh for red soy Bill

1072
01:03:18,839 --> 01:03:20,400
and

1073
01:03:20,400 --> 01:03:23,099
um selcook I believe you worked at um

1074
01:03:23,099 --> 01:03:26,160
you know that's really you know and he

1075
01:03:26,160 --> 01:03:27,720
just really didn't end up being a good

1076
01:03:27,720 --> 01:03:31,140
fit for maybe a trainer here in

1077
01:03:31,140 --> 01:03:33,240
you know in this program that I have

1078
01:03:33,240 --> 01:03:35,579
going on but uh that's the talent that

1079
01:03:35,579 --> 01:03:36,900
I'd really like to bring in somebody

1080
01:03:36,900 --> 01:03:39,119
that has uh you know 20 years of

1081
01:03:39,119 --> 01:03:41,760
experience uh maybe you haven't retired

1082
01:03:41,760 --> 01:03:44,940
from the state and you know really has a

1083
01:03:44,940 --> 01:03:47,819
passion for code enforcement

1084
01:03:47,819 --> 01:03:50,220
my my next question is um beats for

1085
01:03:50,220 --> 01:03:52,799
service you're dropping it to 25 000.

1086
01:03:52,799 --> 01:03:58,859
yeah so um uh I I it was set at 65 000

1087
01:03:58,859 --> 01:04:01,799
last year or this current budget um I've

1088
01:04:01,799 --> 01:04:03,420
never spent that money I'm always

1089
01:04:03,420 --> 01:04:06,839
fiscally responsible I'd say the money

1090
01:04:06,839 --> 01:04:10,200
I've never gone higher than 25

1091
01:04:10,200 --> 01:04:13,440
000 in one year since I've been here

1092
01:04:13,440 --> 01:04:16,940
primarily I use that funds for

1093
01:04:16,940 --> 01:04:19,319
emergencies that happen around the city

1094
01:04:19,319 --> 01:04:20,540
to get

1095
01:04:20,540 --> 01:04:23,640
engineering firms and services on board

1096
01:04:23,640 --> 01:04:29,160
to to be advised and so

1097
01:04:29,160 --> 01:04:32,040
um usually Chase it which is turned over

1098
01:04:32,040 --> 01:04:35,819
to LaBella this year if they've done a

1099
01:04:35,819 --> 01:04:37,440
complete change and I've had great

1100
01:04:37,440 --> 01:04:39,720
success with them and

1101
01:04:39,720 --> 01:04:40,680
um

1102
01:04:40,680 --> 01:04:45,589
kind of run the contract around

1103
01:04:45,599 --> 01:04:48,839
go ahead so I'm looking down here it has

1104
01:04:48,839 --> 01:04:51,420
in-service training and could you tell

1105
01:04:51,420 --> 01:04:53,040
me how that's different from the

1106
01:04:53,040 --> 01:04:54,540
training that you were just talking

1107
01:04:54,540 --> 01:04:55,740
about

1108
01:04:55,740 --> 01:04:58,079
a moment ago around

1109
01:04:58,079 --> 01:05:00,180
to keep that

1110
01:05:00,180 --> 01:05:03,420
budget line open in order to uh train

1111
01:05:03,420 --> 01:05:05,819
the guys that you have now yep so any

1112
01:05:05,819 --> 01:05:09,599
service training we're reducing that um

1113
01:05:09,599 --> 01:05:10,920
currently

1114
01:05:10,920 --> 01:05:12,059
um

1115
01:05:12,059 --> 01:05:14,839
we have as I said

1116
01:05:14,839 --> 01:05:17,460
some of the older staff that was here we

1117
01:05:17,460 --> 01:05:20,040
have five new staff with that training

1118
01:05:20,040 --> 01:05:28,260
that we're going to have is a state mandated training that costs no money for the municipality the first

1119
01:05:28,260 --> 01:05:30,500
year is really going to be free

1120
01:05:30,500 --> 01:05:32,359
ongoing though

1121
01:05:32,359 --> 01:05:35,760
they will need a 24-hour in-service

1122
01:05:35,760 --> 01:05:37,520
training which

1123
01:05:37,520 --> 01:05:40,380
we have historically always paid for the

1124
01:05:40,380 --> 01:05:42,720
offices so this first year we're going

1125
01:05:42,720 --> 01:05:44,880
to see a benefit that we're not going to

1126
01:05:44,880 --> 01:05:47,640
have to spend that as much money as as

1127
01:05:47,640 --> 01:05:49,880
we get projected before

1128
01:05:49,880 --> 01:05:53,990
based on the Staffing levels

1129
01:05:54,000 --> 01:05:57,430
foreign

1130
01:05:57,440 --> 01:06:01,160
actually this this coming Monday

1131
01:06:01,160 --> 01:06:03,960
I'm bringing him on because the state

1132
01:06:03,960 --> 01:06:07,380
training starts actually on Monday so I

1133
01:06:07,380 --> 01:06:09,059
didn't want him to fall six months

1134
01:06:09,059 --> 01:06:11,460
behind my other four officers that I did

1135
01:06:11,460 --> 01:06:14,460
hire and keep them right on the on Pace

1136
01:06:14,460 --> 01:06:17,240
with everyone else

1137
01:06:17,240 --> 01:06:20,339
the the training for code enforcement in

1138
01:06:20,339 --> 01:06:22,740
the learning curve is loyal there's a

1139
01:06:22,740 --> 01:06:24,260
lot to know

1140
01:06:24,260 --> 01:06:29,280
and it's it you know we have 12 volumes

1141
01:06:29,280 --> 01:06:32,940
of Code Enforcement uh the books that

1142
01:06:32,940 --> 01:06:35,880
are you know thousands of pages thick

1143
01:06:35,880 --> 01:06:39,260
and it's it's these guys job to

1144
01:06:39,260 --> 01:06:42,359
find the right code cite the right code

1145
01:06:42,359 --> 01:06:44,339
we've seen this but we have the states

1146
01:06:44,339 --> 01:06:46,920
at that uh the the wedge weight building

1147
01:06:46,920 --> 01:06:51,599
right that my officers took the uh the

1148
01:06:51,599 --> 01:06:54,359
property site of the wrong code wasted a

1149
01:06:54,359 --> 01:06:56,760
lot of people's time you know really and

1150
01:06:56,760 --> 01:06:59,460
uh you know it's really the training to

1151
01:06:59,460 --> 01:07:01,680
get them the knowledge of really knowing

1152
01:07:01,680 --> 01:07:05,280
the proper violations to right and and

1153
01:07:05,280 --> 01:07:11,240
uh and and right in the right Manner and so that totally really worked on

1154
01:07:11,240 --> 01:07:15,000
we've just had a great success with that

1155
01:07:15,000 --> 01:07:17,099
building and now that's going to be

1156
01:07:17,099 --> 01:07:20,760
uh redeveloped and in a nice project

1157
01:07:20,760 --> 01:07:24,770
here in the city so

1158
01:07:24,780 --> 01:07:27,000
go ahead another question it's not

1159
01:07:27,000 --> 01:07:28,559
really about training but however maybe

1160
01:07:28,559 --> 01:07:30,240
causes

1161
01:07:30,240 --> 01:07:33,299
um the rules and guidelines are

1162
01:07:33,299 --> 01:07:35,640
so um in terms of Code Enforcement

1163
01:07:35,640 --> 01:07:37,680
Officers let's say let's say

1164
01:07:37,680 --> 01:07:40,680
specifically that there's a stock work

1165
01:07:40,680 --> 01:07:42,420
order or they go out and they see

1166
01:07:42,420 --> 01:07:44,720
somebody working who doesn't have um

1167
01:07:44,720 --> 01:07:46,740
to commit

1168
01:07:46,740 --> 01:07:50,099
so is there a discretion as to what they

1169
01:07:50,099 --> 01:07:51,720
could do with it or their hard and fast

1170
01:07:51,720 --> 01:07:54,839
rules and how that works so

1171
01:07:54,839 --> 01:07:56,039
um

1172
01:07:56,039 --> 01:07:58,740
there's absolute discretion in the

1173
01:07:58,740 --> 01:08:01,559
department and the way that we'd like to

1174
01:08:01,559 --> 01:08:03,599
handle it is we'd like to get the person

1175
01:08:03,599 --> 01:08:07,260
back in the office the same day but a

1176
01:08:07,260 --> 01:08:10,740
lot of times uh people may this may be

1177
01:08:10,740 --> 01:08:13,319
their first time ever interacting with

1178
01:08:13,319 --> 01:08:15,480
code enforcement they they really don't

1179
01:08:15,480 --> 01:08:17,400
know the process

1180
01:08:17,400 --> 01:08:20,699
and how to how to get a permit or obtain

1181
01:08:20,699 --> 01:08:22,620
a permit or or they even know they

1182
01:08:22,620 --> 01:08:25,679
needed a permit so uh I would like to

1183
01:08:25,679 --> 01:08:28,319
and always have discretion to work with

1184
01:08:28,319 --> 01:08:30,420
these people to really get them to get

1185
01:08:30,420 --> 01:08:34,199
the permit that's compliance is our main

1186
01:08:34,199 --> 01:08:36,719
goal and so um

1187
01:08:36,719 --> 01:08:40,020
a lot of fees a lot of times we'll put a

1188
01:08:40,020 --> 01:08:41,759
stop work order on and then we will

1189
01:08:41,759 --> 01:08:43,460
leave the fees just to get the project

1190
01:08:43,460 --> 01:08:45,480
once they uh

1191
01:08:45,480 --> 01:08:48,660
you know obtain the permissions

1192
01:08:48,660 --> 01:08:54,480
so kind of more to that point I think I appreciate you know that being willing

1193
01:08:54,480 --> 01:08:57,480
to work with people that's what we want to get people in new clients I

1194
01:08:57,480 --> 01:08:58,739
guess I would just think about and this

1195
01:08:58,739 --> 01:09:02,699
again is more about process is that if it's

1196
01:09:02,699 --> 01:09:06,480
too much discretion then you know there

1197
01:09:06,480 --> 01:09:07,859
can be a lot of different variables as

1198
01:09:07,859 --> 01:09:09,839
to how decision is made so I would just

1199
01:09:09,839 --> 01:09:12,299
you know be mindful around like that

1200
01:09:12,299 --> 01:09:13,500
because I think that's something you

1201
01:09:13,500 --> 01:09:16,620
know if I'm you know told hey

1202
01:09:16,620 --> 01:09:18,359
you can't do that work until you get

1203
01:09:18,359 --> 01:09:19,380
this permit

1204
01:09:19,380 --> 01:09:21,239
um I need you to come in tomorrow you

1205
01:09:21,239 --> 01:09:22,920
know take it by tomorrow morning to get

1206
01:09:22,920 --> 01:09:24,900
that done and then but my neighbor tells

1207
01:09:24,900 --> 01:09:27,060
me oh the guy came tell me I'd be there

1208
01:09:27,060 --> 01:09:29,819
today you know so just you know those

1209
01:09:29,819 --> 01:09:31,980
kind of discrepancies you know and I'm

1210
01:09:31,980 --> 01:09:32,880
sure there's a lot of like I said

1211
01:09:32,880 --> 01:09:33,839
there's a lot of different variables

1212
01:09:33,839 --> 01:09:35,580
depending on what the job is or what it

1213
01:09:35,580 --> 01:09:37,380
is but I want to just make sure that you

1214
01:09:37,380 --> 01:09:39,839
know because I think that that's on what

1215
01:09:39,839 --> 01:09:41,940
council the president was talking about

1216
01:09:41,940 --> 01:09:43,859
like I know that we've been giving some

1217
01:09:43,859 --> 01:09:45,900
feedback around kind of different

1218
01:09:45,900 --> 01:09:49,560
messages to different residents

1219
01:09:49,560 --> 01:09:51,719
you're absolutely right now I don't

1220
01:09:51,719 --> 01:09:53,460
think that we want out there that

1221
01:09:53,460 --> 01:09:55,920
there's discrimination in the way that

1222
01:09:55,920 --> 01:09:59,160
we handle as a work order for sure

1223
01:09:59,160 --> 01:10:03,179
um if and if it takes a written policy

1224
01:10:03,179 --> 01:10:07,560
of how how we handle a stock worker I

1225
01:10:07,560 --> 01:10:10,679
can clearly write a policy Planet paid

1226
01:10:10,679 --> 01:10:15,780
Trader and uh you know people across the board to

1227
01:10:15,780 --> 01:10:18,900
every case that we come across

1228
01:10:18,900 --> 01:10:20,760
but I also want to leave some autonomy

1229
01:10:20,760 --> 01:10:23,219
enhance the professionals to make to

1230
01:10:23,219 --> 01:10:24,480
make certain judgments so it's kind of

1231
01:10:24,480 --> 01:10:26,159
just about achieving that necessary

1232
01:10:26,159 --> 01:10:28,860
balance you know what I mean yeah in the

1233
01:10:28,860 --> 01:10:31,140
past I thought you know you know ways to

1234
01:10:31,140 --> 01:10:33,480
read them uh stock work orders you know

1235
01:10:33,480 --> 01:10:36,360
you have a 500 stock work order on a

1236
01:10:36,360 --> 01:10:39,780
large commercial uh contractor this

1237
01:10:39,780 --> 01:10:42,960
really is not a lot of money or he

1238
01:10:42,960 --> 01:10:44,699
doesn't really care you know the

1239
01:10:44,699 --> 01:10:46,920
homeowner May care about the 500 so

1240
01:10:46,920 --> 01:10:50,640
maybe there's a revamp in the fees and

1241
01:10:50,640 --> 01:10:53,460
how it's looked at uh commercially to a

1242
01:10:53,460 --> 01:10:56,340
residential or a first or to second or

1243
01:10:56,340 --> 01:11:00,120
third time offender of of the

1244
01:11:00,120 --> 01:11:03,600
uh permitting process that that we look

1245
01:11:03,600 --> 01:11:04,800
at

1246
01:11:04,800 --> 01:11:11,090
changing that policy in Facebook also

1247
01:11:11,100 --> 01:11:12,960
I can definitely write something up

1248
01:11:12,960 --> 01:11:16,189
though

1249
01:11:16,199 --> 01:11:17,540
any other questions

1250
01:11:17,540 --> 01:11:19,920
about the residence versus developer but

1251
01:11:19,920 --> 01:11:21,120
that's awesome

1252
01:11:21,120 --> 01:11:24,360
yeah yeah yeah but it's uh you know

1253
01:11:24,360 --> 01:11:27,000
something that you know it they they're

1254
01:11:27,000 --> 01:11:31,020
not as fearful of that 500 says as

1255
01:11:31,020 --> 01:11:32,820
somebody that you know lives week two

1256
01:11:32,820 --> 01:11:34,380
weeks

1257
01:11:34,380 --> 01:11:36,480
thank you

1258
01:11:36,480 --> 01:11:39,179
very good thank you thank you Chris

1259
01:11:39,179 --> 01:11:40,760
thank you always

1260
01:11:40,760 --> 01:11:43,500
thank you everyone I appreciate you all

1261
01:11:43,500 --> 01:11:46,020
thank you

1262
01:11:46,020 --> 01:11:49,980
oh I'm sorry oh

1263
01:11:49,980 --> 01:11:51,480
um so there's a mind that there's if

1264
01:11:51,480 --> 01:11:53,100
it's not good the info processing

1265
01:11:53,100 --> 01:11:55,920
specialist before I see it on your in

1266
01:11:55,920 --> 01:11:58,440
your budget but I

1267
01:11:58,440 --> 01:12:00,360
and also the

1268
01:12:00,360 --> 01:12:02,810
um

1269
01:12:02,820 --> 01:12:09,050
together

1270
01:12:09,060 --> 01:12:10,620
foreign

1271
01:12:10,620 --> 01:12:13,990
[Music]

1272
01:12:14,000 --> 01:12:17,520
never any thought of putting that in

1273
01:12:17,520 --> 01:12:19,920
there so that would definitely be an

1274
01:12:19,920 --> 01:12:21,719
error I did look at

1275
01:12:21,719 --> 01:12:22,380
um

1276
01:12:22,380 --> 01:12:26,219
uh potentially moving uh an individual

1277
01:12:26,219 --> 01:12:29,580
from my PS3 to a net PS4 yeah you

1278
01:12:29,580 --> 01:12:31,140
thought about that

1279
01:12:31,140 --> 01:12:32,400
and

1280
01:12:32,400 --> 01:12:35,450
um

1281
01:12:35,460 --> 01:12:38,400
I'm opening to whatever anybody who here

1282
01:12:38,400 --> 01:12:40,800
wants to do

1283
01:12:40,800 --> 01:12:49,850
actually

1284
01:12:49,860 --> 01:12:52,080
are you recommending it I mean it's just

1285
01:12:52,080 --> 01:12:53,880
like cleaning out very recommended this

1286
01:12:53,880 --> 01:12:56,280
person well been along the time where

1287
01:12:56,280 --> 01:12:57,960
they you know it looks like it's an

1288
01:12:57,960 --> 01:13:00,179
opportunity to move them up I I think

1289
01:13:00,179 --> 01:13:01,199
that

1290
01:13:01,199 --> 01:13:03,239
um sometimes it won't even look at

1291
01:13:03,239 --> 01:13:05,340
long-term employees here in the city we

1292
01:13:05,340 --> 01:13:07,620
have to Value them okay and take them

1293
01:13:07,620 --> 01:13:11,340
for the services that they provide a

1294
01:13:11,340 --> 01:13:13,800
little over this long period

1295
01:13:13,800 --> 01:13:14,940
um

1296
01:13:14,940 --> 01:13:20,040
in ips3 in our PS4 the IPS for

1297
01:13:20,040 --> 01:13:22,560
has a lot more responsibilities in my

1298
01:13:22,560 --> 01:13:26,699
opinion versus an ips3 I think there's

1299
01:13:26,699 --> 01:13:28,739
not many IPS scores in the city of

1300
01:13:28,739 --> 01:13:31,080
Schenectady I think there are maybe

1301
01:13:31,080 --> 01:13:34,340
three three people with that position

1302
01:13:34,340 --> 01:13:37,140
the person that I was going to recommend

1303
01:13:37,140 --> 01:13:39,900
for the ips3 they would they will take

1304
01:13:39,900 --> 01:13:42,300
on a lot more responsibilities if they

1305
01:13:42,300 --> 01:13:45,960
are put into an IPS score and uh it

1306
01:13:45,960 --> 01:13:48,600
would it would probably eliminate a

1307
01:13:48,600 --> 01:13:50,760
principal code enforcement specialist

1308
01:13:50,760 --> 01:13:53,280
and that person would actually be the

1309
01:13:53,280 --> 01:13:56,880
supervisor of those people or or the

1310
01:13:56,880 --> 01:13:59,340
administrative staff

1311
01:13:59,340 --> 01:14:02,100
it will along with the duties that the

1312
01:14:02,100 --> 01:14:03,780
principal code enforcement specialist

1313
01:14:03,780 --> 01:14:04,760
had

1314
01:14:04,760 --> 01:14:09,350
to become the IPS floor

1315
01:14:09,360 --> 01:14:12,659
so could we just know what what the

1316
01:14:12,659 --> 01:14:13,980
budget looked like differently the

1317
01:14:13,980 --> 01:14:16,620
amount if that were filled

1318
01:14:16,620 --> 01:14:19,440
yes would be uh come from three or four

1319
01:14:19,440 --> 01:14:21,960
of you from forty five thousand four

1320
01:14:21,960 --> 01:14:24,420
twenty three to uh fifty three thousand

1321
01:14:24,420 --> 01:14:27,179
then 40. so it's about a

1322
01:14:27,179 --> 01:14:31,320
so uh seven thousand four hundred seven

1323
01:14:31,320 --> 01:14:33,179
thousand five hundred dollars thank you

1324
01:14:33,179 --> 01:14:35,960
but you'd be eliminated

1325
01:14:35,960 --> 01:14:39,420
eliminating the 48 936 right it's

1326
01:14:39,420 --> 01:14:43,630
currently open yeah a lot of savings

1327
01:14:43,640 --> 01:14:44,040
[Music]

1328
01:14:44,040 --> 01:14:47,870
um

1329
01:14:47,880 --> 01:14:51,610
specialists

1330
01:14:51,620 --> 01:14:56,950
5314 yeah

1331
01:14:56,960 --> 01:15:00,780
something for us to consider

1332
01:15:00,780 --> 01:15:02,880
did you end up you said you were if you

1333
01:15:02,880 --> 01:15:04,199
would add that you would eliminate one

1334
01:15:04,199 --> 01:15:08,410
yeah

1335
01:15:08,420 --> 01:15:11,400
right I would like to keep the ips3

1336
01:15:11,400 --> 01:15:15,360
which would if there's if we do an IPS

1337
01:15:15,360 --> 01:15:17,400
four I'd like to keep that on IPS three

1338
01:15:17,400 --> 01:15:20,300
eliminate the uh code enforcement

1339
01:15:20,300 --> 01:15:23,580
Specialists keeping the IPS 3 leaving

1340
01:15:23,580 --> 01:15:25,560
room for other people to grow into

1341
01:15:25,560 --> 01:15:29,340
another spot that's that's there so

1342
01:15:29,340 --> 01:15:30,600
um

1343
01:15:30,600 --> 01:15:33,360
in in other uh like our code enforcement

1344
01:15:33,360 --> 01:15:35,699
uh that we have a supervisor position

1345
01:15:35,699 --> 01:15:37,500
that's somewhere for them to grow and

1346
01:15:37,500 --> 01:15:39,239
then now there's a full-time assistant

1347
01:15:39,239 --> 01:15:45,179
so our administrative staff really needs a place to grow into and and once

1348
01:15:45,179 --> 01:15:47,820
uh you know they top out on their steps

1349
01:15:47,820 --> 01:15:50,520
they feel stagnant and like they have to

1350
01:15:50,520 --> 01:15:53,940
go somewhere else to uh to achieve that

1351
01:15:53,940 --> 01:15:57,239
success in life so that that was really

1352
01:15:57,239 --> 01:16:00,229
a thought

1353
01:16:00,239 --> 01:16:05,420
thank you thank you

1354
01:16:05,420 --> 01:16:07,630
all right

1355
01:16:07,630 --> 01:16:12,920
[Music]

1356
01:16:12,920 --> 01:16:14,780
yeah

1357
01:16:14,780 --> 01:16:22,150
all right I got I got facilities

1358
01:16:22,160 --> 01:16:26,870
[Music]

1359
01:16:26,880 --> 01:16:39,550
um

1360
01:16:39,560 --> 01:16:43,260
we'll do a page 12.

1361
01:16:43,260 --> 01:16:45,320
all right

1362
01:16:45,320 --> 01:16:48,590
thank you

1363
01:16:48,600 --> 01:16:51,300
okay so Property Management staff

1364
01:16:51,300 --> 01:16:53,640
building in the drums and security do

1365
01:16:53,640 --> 01:16:57,970
you want to give us uh

1366
01:16:57,980 --> 01:17:00,659
you know he had a

1367
01:17:00,659 --> 01:17:02,820
30 35

1368
01:17:02,820 --> 01:17:10,430
000 35 979 increase which is uh

1369
01:17:10,440 --> 01:17:13,550
success

1370
01:17:13,560 --> 01:17:22,390
increase access

1371
01:17:22,400 --> 01:17:24,900
I'm sure I cannot believe this question

1372
01:17:24,900 --> 01:17:26,239
yeah

1373
01:17:26,239 --> 01:17:29,699
so uh facilities Building Maintenance

1374
01:17:29,699 --> 01:17:31,739
um facilities Department which is uh

1375
01:17:31,739 --> 01:17:34,140
under the department of engineering

1376
01:17:34,140 --> 01:17:35,719
um we maintain

1377
01:17:35,719 --> 01:17:37,800
City Hall

1378
01:17:37,800 --> 01:17:40,020
police department and four fire

1379
01:17:40,020 --> 01:17:43,140
departments as well as the parked

1380
01:17:43,140 --> 01:17:45,060
buildings for the most part essentially

1381
01:17:45,060 --> 01:17:47,219
it's the non-water and Sewer buildings

1382
01:17:47,219 --> 01:17:48,780
in the city which are handed on default

1383
01:17:48,780 --> 01:17:50,580
he handles his water into a building's

1384
01:17:50,580 --> 01:17:52,500
under those codes unless some need to

1385
01:17:52,500 --> 01:17:54,179
Rises

1386
01:17:54,179 --> 01:17:56,280
um under that as a supervisor of

1387
01:17:56,280 --> 01:17:58,739
buildings that's Joe Payne Jones he's

1388
01:17:58,739 --> 01:18:00,380
been in that role for several years

1389
01:18:00,380 --> 01:18:04,080
invaluable to the city and his role of

1390
01:18:04,080 --> 01:18:05,880
handling all the day-to-day activities

1391
01:18:05,880 --> 01:18:07,800
that's necessary around all those

1392
01:18:07,800 --> 01:18:09,060
buildings

1393
01:18:09,060 --> 01:18:12,239
um so Joe is there we have his longevity

1394
01:18:12,239 --> 01:18:15,060
which is typical it's handed to me shift

1395
01:18:15,060 --> 01:18:17,760
differential for our cleaning staff as

1396
01:18:17,760 --> 01:18:19,199
we know we run two different shifts of

1397
01:18:19,199 --> 01:18:20,520
cleaning staff so we have a shift

1398
01:18:20,520 --> 01:18:22,920
differential we have our cleaners who

1399
01:18:22,920 --> 01:18:25,199
are both stacked here and at the police

1400
01:18:25,199 --> 01:18:28,020
department we have a 4-2 split but you

1401
01:18:28,020 --> 01:18:30,659
know they do work hand in hand so we do

1402
01:18:30,659 --> 01:18:34,159
rotate them if need be they all have

1403
01:18:34,159 --> 01:18:36,840
overtime allowance usually it's for

1404
01:18:36,840 --> 01:18:38,580
weekend things it just has spectacular

1405
01:18:38,580 --> 01:18:40,199
we have the Children's Art Festival

1406
01:18:40,199 --> 01:18:42,480
sometimes there's a need to have them so

1407
01:18:42,480 --> 01:18:45,360
we keep that there there is a stipend

1408
01:18:45,360 --> 01:18:48,480
that is uh for Joe as he is on call 2027

1409
01:18:48,480 --> 01:18:51,000
if we have issues that is his on-call

1410
01:18:51,000 --> 01:18:54,120
stipend uniform tool allowance that is

1411
01:18:54,120 --> 01:18:57,000
the Bluetooth stipend each of them gets

1412
01:18:57,000 --> 01:18:58,800
an annual stipends for boots

1413
01:18:58,800 --> 01:19:01,080
uh and then we get into the the meat of

1414
01:19:01,080 --> 01:19:04,020
it which is the expenses

1415
01:19:04,020 --> 01:19:07,080
um I gave a handout out on and the first

1416
01:19:07,080 --> 01:19:09,360
page of that handout is what I call a

1417
01:19:09,360 --> 01:19:12,000
facility budget overview for repairs and

1418
01:19:12,000 --> 01:19:14,100
fees if you're looking at the total

1419
01:19:14,100 --> 01:19:15,780
you're going to see that there are two

1420
01:19:15,780 --> 01:19:17,580
lines that are significantly higher than

1421
01:19:17,580 --> 01:19:19,560
the others and that is fees for service

1422
01:19:19,560 --> 01:19:21,540
and repairs

1423
01:19:21,540 --> 01:19:23,159
um so the fees for service and repairs

1424
01:19:23,159 --> 01:19:25,199
those are the most critical that you

1425
01:19:25,199 --> 01:19:27,420
manage the other lines that you see

1426
01:19:27,420 --> 01:19:29,100
phone expense that's for a cell phone

1427
01:19:29,100 --> 01:19:32,100
laundry Windows fumigation I mean that's

1428
01:19:32,100 --> 01:19:33,960
General business four thousand dollars

1429
01:19:33,960 --> 01:19:35,340
supplies

1430
01:19:35,340 --> 01:19:38,340
paint hardware supplies things that we

1431
01:19:38,340 --> 01:19:39,320
need

1432
01:19:39,320 --> 01:19:41,280
cleaning supplies that's when you go

1433
01:19:41,280 --> 01:19:42,960
into the bathroom that's our Pacific

1434
01:19:42,960 --> 01:19:45,540
Blue we have hand towels toilet paper

1435
01:19:45,540 --> 01:19:47,820
soap you know so those are our general

1436
01:19:47,820 --> 01:19:49,920
things but I wanted to break out and

1437
01:19:49,920 --> 01:19:53,760
show you the fees and the repairs

1438
01:19:53,760 --> 01:19:58,400
um so when I got assigned to facilities

1439
01:19:58,400 --> 01:20:01,020
I was handed a box with a bunch of keys

1440
01:20:01,020 --> 01:20:02,520
in it and a list of phone numbers to

1441
01:20:02,520 --> 01:20:04,800
call in case of emergency

1442
01:20:04,800 --> 01:20:06,060
um it's just not how you run a

1443
01:20:06,060 --> 01:20:08,580
facilities the idea was when it breaks

1444
01:20:08,580 --> 01:20:09,719
you fix it

1445
01:20:09,719 --> 01:20:13,080
and if it's not broken it's fine

1446
01:20:13,080 --> 01:20:15,540
um so you know we started transitioning

1447
01:20:15,540 --> 01:20:17,640
I worked a lot with Anthony on this

1448
01:20:17,640 --> 01:20:19,500
um at the time our facility person was

1449
01:20:19,500 --> 01:20:21,239
Peter cadutson who's over at the county

1450
01:20:21,239 --> 01:20:23,820
now you know Peter did a great job but

1451
01:20:23,820 --> 01:20:26,340
when Peter left we knew Joe

1452
01:20:26,340 --> 01:20:27,719
um and what I wanted to show in this

1453
01:20:27,719 --> 01:20:29,820
illustration was the goal has always

1454
01:20:29,820 --> 01:20:33,360
been to reduce the repair costs and

1455
01:20:33,360 --> 01:20:36,659
increase the fee costs and that second

1456
01:20:36,659 --> 01:20:39,659
page that I provided you with is the

1457
01:20:39,659 --> 01:20:42,600
list of fees that make up our fees for

1458
01:20:42,600 --> 01:20:44,100
service

1459
01:20:44,100 --> 01:20:45,900
um this didn't exist it took years and

1460
01:20:45,900 --> 01:20:48,179
it's still an evolving list so it we add

1461
01:20:48,179 --> 01:20:50,940
to it every year for his instance at the

1462
01:20:50,940 --> 01:20:53,520
bottom window washing we've met with

1463
01:20:53,520 --> 01:20:55,380
window washing company so we made a

1464
01:20:55,380 --> 01:20:56,760
significant investment of a million

1465
01:20:56,760 --> 01:20:58,199
dollars into the windows of this

1466
01:20:58,199 --> 01:21:01,080
building uh next year after pollen

1467
01:21:01,080 --> 01:21:02,760
season we will be hiring a company to

1468
01:21:02,760 --> 01:21:04,620
come and watch the windows and we're

1469
01:21:04,620 --> 01:21:06,300
looking to put that as a three-year

1470
01:21:06,300 --> 01:21:09,900
rotation of washing windows we have a

1471
01:21:09,900 --> 01:21:12,360
very small outfit that is terrific I

1472
01:21:12,360 --> 01:21:15,179
mean charges us pennies and he goes down

1473
01:21:15,179 --> 01:21:17,760
and he cleans the police department and

1474
01:21:17,760 --> 01:21:20,040
the Bureau of service all your guys were

1475
01:21:20,040 --> 01:21:22,140
ecstatic you know what was the last time

1476
01:21:22,140 --> 01:21:23,520
you hadn't cleaning windows but we found

1477
01:21:23,520 --> 01:21:25,679
someone that does it you know under a

1478
01:21:25,679 --> 01:21:28,260
3500 parts of procurement

1479
01:21:28,260 --> 01:21:29,699
um these windows because of how

1480
01:21:29,699 --> 01:21:31,800
elaborate they are are not under 3500

1481
01:21:31,800 --> 01:21:34,140
these are uh you know expensive Windows

1482
01:21:34,140 --> 01:21:35,880
between but that's just the new thing

1483
01:21:35,880 --> 01:21:37,679
that we have on there

1484
01:21:37,679 --> 01:21:40,020
um to do so what I just wanted to show

1485
01:21:40,020 --> 01:21:40,860
was

1486
01:21:40,860 --> 01:21:42,780
um we are we are successfully doing that

1487
01:21:42,780 --> 01:21:45,239
our repair lines are going down our fees

1488
01:21:45,239 --> 01:21:48,000
are going up the overall budget you'll

1489
01:21:48,000 --> 01:21:50,520
notice it's pretty stagnant for you know

1490
01:21:50,520 --> 01:21:52,560
one percent four percent zero percent

1491
01:21:52,560 --> 01:21:54,120
two percent you know we're we're

1492
01:21:54,120 --> 01:21:56,100
hovering there but we don't have as many

1493
01:21:56,100 --> 01:21:58,440
repairs and the reason is we're doing

1494
01:21:58,440 --> 01:22:00,060
more maintenance we're staying on top of

1495
01:22:00,060 --> 01:22:02,280
things and also

1496
01:22:02,280 --> 01:22:04,980
um we have Capital codes now dedicated

1497
01:22:04,980 --> 01:22:08,159
to facilities so that we do have a major

1498
01:22:08,159 --> 01:22:10,140
issue we're using Capital money and

1499
01:22:10,140 --> 01:22:11,820
operating money and that's keeping

1500
01:22:11,820 --> 01:22:13,380
things right

1501
01:22:13,380 --> 01:22:16,199
the accounting is more accurate so I

1502
01:22:16,199 --> 01:22:18,600
wanted to just show you uh those two

1503
01:22:18,600 --> 01:22:20,340
things you know you could look at this

1504
01:22:20,340 --> 01:22:22,199
list you know this is our main list as

1505
01:22:22,199 --> 01:22:24,679
we go down but you know the monitoring

1506
01:22:24,679 --> 01:22:27,000
cooling tower inspections or electric

1507
01:22:27,000 --> 01:22:29,219
vehicles elevator means for every

1508
01:22:29,219 --> 01:22:31,679
building making sure our exhaust systems

1509
01:22:31,679 --> 01:22:33,300
our turf management our fire

1510
01:22:33,300 --> 01:22:35,340
extinguishers we have Gates generators

1511
01:22:35,340 --> 01:22:38,280
we just had a generator issue today

1512
01:22:38,280 --> 01:22:40,440
all of these fees that we go Overhead

1513
01:22:40,440 --> 01:22:42,900
Doors locksmiths telephones water

1514
01:22:42,900 --> 01:22:44,580
treatment systems this building now has

1515
01:22:44,580 --> 01:22:46,080
you know just a water softener but we

1516
01:22:46,080 --> 01:22:47,640
also have an injection system for the

1517
01:22:47,640 --> 01:22:49,140
boiler because you know we have hard

1518
01:22:49,140 --> 01:22:51,420
water so as much as we can to keep that

1519
01:22:51,420 --> 01:22:54,719
water PH neutral it helps the longevity

1520
01:22:54,719 --> 01:22:57,300
of our pipes here and you know this gets

1521
01:22:57,300 --> 01:22:59,460
updated whenever we have a new agreement

1522
01:22:59,460 --> 01:23:01,320
whenever we have anything we update to

1523
01:23:01,320 --> 01:23:03,360
sheet because then it gives me that

1524
01:23:03,360 --> 01:23:05,640
total on the bottom that total gets kind

1525
01:23:05,640 --> 01:23:08,520
of plugged in and we work from that so I

1526
01:23:08,520 --> 01:23:10,260
mean Anthony and I've been working on

1527
01:23:10,260 --> 01:23:13,380
this EC the results uh Liz who was tough

1528
01:23:13,380 --> 01:23:15,719
to please she's really been seeing this

1529
01:23:15,719 --> 01:23:18,900
you know she's been happy about it so I

1530
01:23:18,900 --> 01:23:21,300
think uh that it's going but those are

1531
01:23:21,300 --> 01:23:23,820
the two big ones uh similarly though I

1532
01:23:23,820 --> 01:23:26,600
want to point your attention to 1622

1533
01:23:26,600 --> 01:23:29,120
470a

1534
01:23:29,120 --> 01:23:32,520
I would like to increase that tomorrow I

1535
01:23:32,520 --> 01:23:37,020
did with the uh golf course I'd like to

1536
01:23:37,020 --> 01:23:38,699
bring that up to ten thousand

1537
01:23:38,699 --> 01:23:42,179
500 just so if you're asking the

1538
01:23:42,179 --> 01:23:45,840
question of why is it 24 34 the year

1539
01:23:45,840 --> 01:23:48,900
before what ended up happening is we

1540
01:23:48,900 --> 01:23:52,860
found the heating bills in 2022 this

1541
01:23:52,860 --> 01:23:56,219
year and so the bills went to a

1542
01:23:56,219 --> 01:23:58,199
different department okay we got them

1543
01:23:58,199 --> 01:24:03,179
yeah that number is not actually 24 34.

1544
01:24:03,179 --> 01:24:06,060
it's actually closer to 7 500 but we

1545
01:24:06,060 --> 01:24:08,280
paid for those out of this year's codes

1546
01:24:08,280 --> 01:24:10,679
we made it work it's fine but I just

1547
01:24:10,679 --> 01:24:13,080
want if you're looking past history that

1548
01:24:13,080 --> 01:24:15,179
number is not necessary representative

1549
01:24:15,179 --> 01:24:18,900
and this eating fuel is for Arts

1550
01:24:18,900 --> 01:24:20,340
buildings we have

1551
01:24:20,340 --> 01:24:22,980
Parts building that I.T and signals is

1552
01:24:22,980 --> 01:24:25,920
in we have a kennel we pay for that for

1553
01:24:25,920 --> 01:24:27,960
the count it's kind of the miscellaneous

1554
01:24:27,960 --> 01:24:30,300
buildings heating so far so we'd like to

1555
01:24:30,300 --> 01:24:32,100
move that off because fuel toss our

1556
01:24:32,100 --> 01:24:34,800
continued up to ten thousand up to ten

1557
01:24:34,800 --> 01:24:36,060
thousand we think that'll be fine we

1558
01:24:36,060 --> 01:24:37,679
look at our past history and we've never

1559
01:24:37,679 --> 01:24:40,560
exceeded really nine so that gives us

1560
01:24:40,560 --> 01:24:42,120
enough pushing we think to go and if we

1561
01:24:42,120 --> 01:24:44,219
have to we can always figure it out but

1562
01:24:44,219 --> 01:24:46,739
I I think that 6500 is too well enough

1563
01:24:46,739 --> 01:24:48,120
thank you

1564
01:24:48,120 --> 01:24:50,460
um so that is

1565
01:24:50,460 --> 01:24:52,440
that oh no there's one more thing to

1566
01:24:52,440 --> 01:24:53,280
facilities

1567
01:24:53,280 --> 01:24:54,780
uh we can talk about it in Mobile

1568
01:24:54,780 --> 01:24:56,219
engineering if you like I don't have my

1569
01:24:56,219 --> 01:24:57,960
orb charts written and things like that

1570
01:24:57,960 --> 01:24:59,760
but I haven't even had a chance to talk

1571
01:24:59,760 --> 01:25:02,400
with Paul about this uh because it's

1572
01:25:02,400 --> 01:25:06,719
kind of new is that Mr panjon is uh

1573
01:25:06,719 --> 01:25:09,300
looking to retire possibly as early as

1574
01:25:09,300 --> 01:25:13,080
March as I talked today uh with the

1575
01:25:13,080 --> 01:25:15,480
latest he is here until July

1576
01:25:15,480 --> 01:25:17,880
I talked with Anthony about it right

1577
01:25:17,880 --> 01:25:20,340
before our meeting because that is

1578
01:25:20,340 --> 01:25:21,900
critical to me

1579
01:25:21,900 --> 01:25:24,060
um losing that position which is a

1580
01:25:24,060 --> 01:25:26,580
day-to-day position and having to have

1581
01:25:26,580 --> 01:25:29,520
myself cover that workload will halt

1582
01:25:29,520 --> 01:25:32,280
engineering until we can replace them so

1583
01:25:32,280 --> 01:25:34,500
I just wanted to make you aware of that

1584
01:25:34,500 --> 01:25:37,380
we're going to most likely post the

1585
01:25:37,380 --> 01:25:39,840
position in the future and try to figure

1586
01:25:39,840 --> 01:25:41,820
out how we can have at least a couple of

1587
01:25:41,820 --> 01:25:44,100
month overlap with someone in jail

1588
01:25:44,100 --> 01:25:46,920
because there is a lot of interest and

1589
01:25:46,920 --> 01:25:48,780
knowledge you have to have over all the

1590
01:25:48,780 --> 01:25:49,920
buildings

1591
01:25:49,920 --> 01:25:53,400
just the keys and the personnel and you

1592
01:25:53,400 --> 01:25:56,400
know it's it's it's a day-to-day job so

1593
01:25:56,400 --> 01:25:58,679
that is a big deal for us

1594
01:25:58,679 --> 01:26:03,780
so um if you hire the new person would

1595
01:26:03,780 --> 01:26:04,560
um

1596
01:26:04,560 --> 01:26:06,840
would perhaps the salary be reduced a

1597
01:26:06,840 --> 01:26:08,280
little bit for the remainder of the year

1598
01:26:08,280 --> 01:26:10,860
because it becoming a lower salary than

1599
01:26:10,860 --> 01:26:12,840
with Japan Jones that's a little

1600
01:26:12,840 --> 01:26:14,219
offensive you know because then that

1601
01:26:14,219 --> 01:26:19,020
might make up on the 3500 meal okay

1602
01:26:19,020 --> 01:26:21,179
yeah and we have to we'll have to see

1603
01:26:21,179 --> 01:26:22,679
what we get but at the same point that's

1604
01:26:22,679 --> 01:26:23,880
what I wanted to make it wears because

1605
01:26:23,880 --> 01:26:25,320
Aunt and Eric and Paul we're going to

1606
01:26:25,320 --> 01:26:26,580
sit down and talk about where it's going

1607
01:26:26,580 --> 01:26:28,800
to come from uh you know there is some

1608
01:26:28,800 --> 01:26:31,800
salary capacity in engineering right now

1609
01:26:31,800 --> 01:26:33,659
um you know so maybe we move it from an

1610
01:26:33,659 --> 01:26:35,460
engineer to here

1611
01:26:35,460 --> 01:26:37,620
um so that we're not regardless if it

1612
01:26:37,620 --> 01:26:39,840
does happen we'll be coming back here

1613
01:26:39,840 --> 01:26:41,460
probably with a budget amendment to make

1614
01:26:41,460 --> 01:26:43,620
you aware of it but uh like I said this

1615
01:26:43,620 --> 01:26:46,320
is just new news for me and I want to be

1616
01:26:46,320 --> 01:26:48,360
sure if the show is everybody here is

1617
01:26:48,360 --> 01:26:52,020
critical but Joe is so day to day that

1618
01:26:52,020 --> 01:26:53,580
is something that we're going to have to

1619
01:26:53,580 --> 01:26:56,390
look at

1620
01:26:56,400 --> 01:26:59,930
all right questions

1621
01:26:59,940 --> 01:27:03,800
no question my questions were answered

1622
01:27:03,800 --> 01:27:06,110
thank you sir

1623
01:27:06,110 --> 01:27:11,830
[Music]

1624
01:27:11,840 --> 01:27:14,400
John you have one question oh go ahead

1625
01:27:14,400 --> 01:27:16,920
sorry no I apologize and I'm like just

1626
01:27:16,920 --> 01:27:19,320
kind of wanted to make sure that this is

1627
01:27:19,320 --> 01:27:23,000
in one of your projection it was a 1622

1628
01:27:23,000 --> 01:27:26,100
122 that museum overtime a significant

1629
01:27:26,100 --> 01:27:27,659
jump that's in line with what we were

1630
01:27:27,659 --> 01:27:29,460
talking about we're having those hours

1631
01:27:29,460 --> 01:27:32,659
for that stuff yeah I mean it is

1632
01:27:32,659 --> 01:27:35,040
dependent on what we have for events for

1633
01:27:35,040 --> 01:27:37,560
the seat up in 2021 we were at nine

1634
01:27:37,560 --> 01:27:39,540
thousand dollars this year we're

1635
01:27:39,540 --> 01:27:41,340
projected you know a little bit more I

1636
01:27:41,340 --> 01:27:43,920
think that is it's safe now that we have

1637
01:27:43,920 --> 01:27:45,600
full staff as well with including two

1638
01:27:45,600 --> 01:27:49,020
people on we're also this is just

1639
01:27:49,020 --> 01:27:51,600
shop things we're also putting making

1640
01:27:51,600 --> 01:27:54,120
sure that we always have someone staffed

1641
01:27:54,120 --> 01:27:56,460
here at the police department every two

1642
01:27:56,460 --> 01:27:57,920
days

1643
01:27:57,920 --> 01:28:00,719
it sounds inconsequential I know but

1644
01:28:00,719 --> 01:28:02,820
what the policy was usually was people

1645
01:28:02,820 --> 01:28:05,639
got the holiday off via Friday or a

1646
01:28:05,639 --> 01:28:07,860
Monday but what was happening is the

1647
01:28:07,860 --> 01:28:10,440
police department at that third day was

1648
01:28:10,440 --> 01:28:13,020
24 7 facility nobody was there cleaning

1649
01:28:13,020 --> 01:28:15,120
it for three days that third day we were

1650
01:28:15,120 --> 01:28:17,179
hitting a break you know trash

1651
01:28:17,179 --> 01:28:19,560
overflowing bathrooms needed to be

1652
01:28:19,560 --> 01:28:24,000
cleaned so we started Staffing for every time that we would have you

1653
01:28:24,000 --> 01:28:27,000
there's no longer three days off so even

1654
01:28:27,000 --> 01:28:29,219
if it is a holiday we stacked two people

1655
01:28:29,219 --> 01:28:31,800
there for instance uh Columbus day that

1656
01:28:31,800 --> 01:28:33,780
we just had we will have two people

1657
01:28:33,780 --> 01:28:36,000
there just for four hours but the four

1658
01:28:36,000 --> 01:28:38,280
hours on a holiday is double time but

1659
01:28:38,280 --> 01:28:40,139
it's a critical thing because we were

1660
01:28:40,139 --> 01:28:41,520
getting a lot of complaints when we were

1661
01:28:41,520 --> 01:28:43,980
going three days with 24-hour shifts

1662
01:28:43,980 --> 01:28:47,750
[Music]

1663
01:28:47,760 --> 01:28:56,350
any other questions

1664
01:28:56,360 --> 01:28:59,580
so we only I I uh I wanted to hand out

1665
01:28:59,580 --> 01:29:02,940
for the third sheet uh that I created so

1666
01:29:02,940 --> 01:29:03,900
we're just going to talk about

1667
01:29:03,900 --> 01:29:05,760
facilities right now

1668
01:29:05,760 --> 01:29:07,560
and uh if you look at facilities that

1669
01:29:07,560 --> 01:29:09,060
just I know I would get a question about

1670
01:29:09,060 --> 01:29:10,920
what the general facility improvements

1671
01:29:10,920 --> 01:29:11,940
is

1672
01:29:11,940 --> 01:29:14,100
um so General facility Improvement is

1673
01:29:14,100 --> 01:29:16,800
the top half here of your facility

1674
01:29:16,800 --> 01:29:19,800
improvements so the projects that we're

1675
01:29:19,800 --> 01:29:22,080
looking to complete next year are the

1676
01:29:22,080 --> 01:29:24,659
sanding and painting of The Clock Tower

1677
01:29:24,659 --> 01:29:26,760
the lights right now are being

1678
01:29:26,760 --> 01:29:28,920
refurbished we have the linears back the

1679
01:29:28,920 --> 01:29:31,380
spotlights are pending they'll be coming

1680
01:29:31,380 --> 01:29:33,840
back from Vegas hopefully soon and we'll

1681
01:29:33,840 --> 01:29:36,239
get the lights back to illuminate the

1682
01:29:36,239 --> 01:29:39,179
clock tower uh station one HVAC system

1683
01:29:39,179 --> 01:29:42,000
is original in the building so 1981 and

1684
01:29:42,000 --> 01:29:43,199
we're having a lot of issues with it

1685
01:29:43,199 --> 01:29:45,540
with regards to just a lot of leagues

1686
01:29:45,540 --> 01:29:48,120
and inefficiencies the police department

1687
01:29:48,120 --> 01:29:51,179
has what is called a Shore it needs to

1688
01:29:51,179 --> 01:29:52,920
be replaced it is a very expensive

1689
01:29:52,920 --> 01:29:55,080
elaborate piece of equipment

1690
01:29:55,080 --> 01:29:57,780
um so we're looking to replace that SPD

1691
01:29:57,780 --> 01:30:00,480
Locker Room Shower facilities this is

1692
01:30:00,480 --> 01:30:03,500
something focused really on the female

1693
01:30:03,500 --> 01:30:07,080
shower and Locker facilities they are

1694
01:30:07,080 --> 01:30:09,719
inadequate and we would like to upgrade

1695
01:30:09,719 --> 01:30:11,699
them so that they are at least adequate

1696
01:30:11,699 --> 01:30:14,520
and if not maybe Beyond adequate

1697
01:30:14,520 --> 01:30:16,679
um then we have some fencing insecurity

1698
01:30:16,679 --> 01:30:18,960
at the fire department at station one

1699
01:30:18,960 --> 01:30:20,639
they're looking they have a lot of

1700
01:30:20,639 --> 01:30:22,320
cross-through traffic because it's an

1701
01:30:22,320 --> 01:30:24,000
open area something that we've been

1702
01:30:24,000 --> 01:30:25,380
talking with them about we've actually

1703
01:30:25,380 --> 01:30:27,719
had a conversation with the county about

1704
01:30:27,719 --> 01:30:33,179
maybe combining some locks there and the the mayor's been helping with that

1705
01:30:33,179 --> 01:30:36,120
as long as those achieved and then uh

1706
01:30:36,120 --> 01:30:39,780
SPD generator we just had a major

1707
01:30:39,780 --> 01:30:42,480
coolant leaked at the generator today

1708
01:30:42,480 --> 01:30:45,420
um it's a diesel generator it's interior

1709
01:30:45,420 --> 01:30:47,100
it's been there

1710
01:30:47,100 --> 01:30:48,239
um I don't think it has sufficient

1711
01:30:48,239 --> 01:30:49,860
capacity to actually power things like

1712
01:30:49,860 --> 01:30:51,420
the elevator and some of the more

1713
01:30:51,420 --> 01:30:53,219
critical systems that we'd like to have

1714
01:30:53,219 --> 01:30:55,020
so we're opening that uh

1715
01:30:55,020 --> 01:30:56,880
study we can replace it with an exterior

1716
01:30:56,880 --> 01:30:58,679
generator or replacing it with an

1717
01:30:58,679 --> 01:31:00,420
interior generator that's a little bit

1718
01:31:00,420 --> 01:31:02,880
larger and capable of powering more

1719
01:31:02,880 --> 01:31:04,980
things at the PD because we have more

1720
01:31:04,980 --> 01:31:07,199
power requirements now

1721
01:31:07,199 --> 01:31:09,780
um and then below that is the arpa

1722
01:31:09,780 --> 01:31:12,780
funded City Hall of ventilation

1723
01:31:12,780 --> 01:31:14,940
um Anthony I would in the final budget

1724
01:31:14,940 --> 01:31:16,920
if possible maybe take out the words

1725
01:31:16,920 --> 01:31:19,440
HVAC and just call it City Hall

1726
01:31:19,440 --> 01:31:22,500
ventilation because it's a ventilation

1727
01:31:22,500 --> 01:31:26,760
system it's meant to just sponge air out

1728
01:31:26,760 --> 01:31:28,739
of the building and that's why you

1729
01:31:28,739 --> 01:31:31,320
usually just see it in bathrooms and

1730
01:31:31,320 --> 01:31:33,739
large public areas such as upstairs

1731
01:31:33,739 --> 01:31:39,060
so those are the facilities capital

1732
01:31:39,060 --> 01:31:41,040
projects

1733
01:31:41,040 --> 01:31:51,380
foreign

1734
01:31:51,390 --> 01:31:54,260
[Music]

1735
01:31:54,260 --> 01:31:56,940
level of which to address first would

1736
01:31:56,940 --> 01:31:58,920
you be able to prioritize the facility

1737
01:31:58,920 --> 01:32:00,900
improvements sure

1738
01:32:00,900 --> 01:32:02,340
um so the number one facility

1739
01:32:02,340 --> 01:32:04,260
Improvement right now is going to be

1740
01:32:04,260 --> 01:32:06,540
station one

1741
01:32:06,540 --> 01:32:09,480
um HVAC upgrades that's probably going

1742
01:32:09,480 --> 01:32:10,739
to be because that is going to be

1743
01:32:10,739 --> 01:32:13,679
involved it's going to be a bid

1744
01:32:13,679 --> 01:32:15,719
um I will say the second is the locker

1745
01:32:15,719 --> 01:32:18,900
room over at the PD uh that probably one

1746
01:32:18,900 --> 01:32:20,940
and one a and I think that that really

1747
01:32:20,940 --> 01:32:23,340
is something that we need to do

1748
01:32:23,340 --> 01:32:26,340
um and after that you get into kind of a

1749
01:32:26,340 --> 01:32:28,199
splitting hairs a little bit I would say

1750
01:32:28,199 --> 01:32:30,060
it's short because I think the chiller

1751
01:32:30,060 --> 01:32:32,159
is an easier project to complete it's an

1752
01:32:32,159 --> 01:32:34,080
equipment completion

1753
01:32:34,080 --> 01:32:35,760
um we'll be able to fit that fairly

1754
01:32:35,760 --> 01:32:38,580
easily I mean I I could call train and

1755
01:32:38,580 --> 01:32:42,000
they could do it on their own problem is that procurement you can't just

1756
01:32:42,000 --> 01:32:44,040
patreon right right 400 some thousand

1757
01:32:44,040 --> 01:32:46,080
dollars even though really it's all in

1758
01:32:46,080 --> 01:32:49,440
the labor is a fraction of what the

1759
01:32:49,440 --> 01:32:51,179
equipment calls much like our Paving

1760
01:32:51,179 --> 01:32:52,739
contracts you know where it's all in the

1761
01:32:52,739 --> 01:32:54,719
asphalt you know that's the chiller so

1762
01:32:54,719 --> 01:32:56,760
I'd really like to get that done

1763
01:32:56,760 --> 01:32:59,940
um then the clock tower uh that is

1764
01:32:59,940 --> 01:33:01,020
probably going to be important just

1765
01:33:01,020 --> 01:33:02,639
because it's Critical with weather you

1766
01:33:02,639 --> 01:33:03,960
don't want it too hot you don't want it

1767
01:33:03,960 --> 01:33:05,400
too humid

1768
01:33:05,400 --> 01:33:07,980
um and I mean last would be a fencing

1769
01:33:07,980 --> 01:33:09,360
definitely you know fencing is the

1770
01:33:09,360 --> 01:33:10,860
lowest priority and then somewhere the

1771
01:33:10,860 --> 01:33:12,840
generator we have a generator the

1772
01:33:12,840 --> 01:33:14,699
generator is functioning this would just

1773
01:33:14,699 --> 01:33:16,980
be the upgrade the generator and then

1774
01:33:16,980 --> 01:33:18,360
we're already working on the building

1775
01:33:18,360 --> 01:33:20,219
ventilation because that was approved so

1776
01:33:20,219 --> 01:33:21,360
I've already had a meeting with a

1777
01:33:21,360 --> 01:33:22,620
consultant so that one's kind of already

1778
01:33:22,620 --> 01:33:23,400
going

1779
01:33:23,400 --> 01:33:25,199
but definitely

1780
01:33:25,199 --> 01:33:28,199
um HVAC and locker room facilities are

1781
01:33:28,199 --> 01:33:30,300
at the top that's outcomes to get moving

1782
01:33:30,300 --> 01:33:35,520
on and that's you know and uh this is there but we also right now

1783
01:33:35,520 --> 01:33:37,739
we're doing the way I talk about this I

1784
01:33:37,739 --> 01:33:39,060
got to talk about a doctorate facilities

1785
01:33:39,060 --> 01:33:40,679
right now we're doing the firing range

1786
01:33:40,679 --> 01:33:42,840
uh the spe has an ongoing construction

1787
01:33:42,840 --> 01:33:45,600
project we're renovating the emergency

1788
01:33:45,600 --> 01:33:48,600
uh response power the fire tower over by

1789
01:33:48,600 --> 01:33:51,540
the golf course we're building a new uh

1790
01:33:51,540 --> 01:33:53,520
practice facility practice so training

1791
01:33:53,520 --> 01:33:56,219
facility over at uh the fire facility

1792
01:33:56,219 --> 01:33:57,540
next to there we took down the old

1793
01:33:57,540 --> 01:33:59,580
Smokehouse so we're building a facility

1794
01:33:59,580 --> 01:34:02,400
that'll be more universally used we're

1795
01:34:02,400 --> 01:34:03,840
looking at working with the fire station

1796
01:34:03,840 --> 01:34:05,580
to replace carpeting we're really trying

1797
01:34:05,580 --> 01:34:07,139
to move away from carpeting especially

1798
01:34:07,139 --> 01:34:10,199
in the fire facilities where you track a

1799
01:34:10,199 --> 01:34:12,360
lot of you know things on with your

1800
01:34:12,360 --> 01:34:14,219
boots so we've been working on that

1801
01:34:14,219 --> 01:34:15,719
we're going to be doing all new uh

1802
01:34:15,719 --> 01:34:17,280
probably uh like it's called luxury

1803
01:34:17,280 --> 01:34:19,440
vinyl flooring removing all the carpet

1804
01:34:19,440 --> 01:34:21,179
that's the capital project we have going

1805
01:34:21,179 --> 01:34:24,179
on now so there's a there's quite a few

1806
01:34:24,179 --> 01:34:26,100
things going on now with capital these

1807
01:34:26,100 --> 01:34:29,219
are to add to that so we're never at a

1808
01:34:29,219 --> 01:34:30,739
wash rewards

1809
01:34:30,739 --> 01:34:32,880
yep right now I think I need to

1810
01:34:32,880 --> 01:34:34,260
encourage you to spend more money but I

1811
01:34:34,260 --> 01:34:35,280
was just wondering earlier you were

1812
01:34:35,280 --> 01:34:36,739
talking about are

1813
01:34:36,739 --> 01:34:39,179
the lock systems himself I was wondering

1814
01:34:39,179 --> 01:34:40,860
like we ever have any thought about like

1815
01:34:40,860 --> 01:34:42,780
maybe like props for

1816
01:34:42,780 --> 01:34:45,780
throughout so all the doors yeah

1817
01:34:45,780 --> 01:34:48,360
remember we have discussed it we look at

1818
01:34:48,360 --> 01:34:51,239
it periodically and it's there is an

1819
01:34:51,239 --> 01:34:54,360
expense in what's the actual utilization

1820
01:34:54,360 --> 01:34:57,120
of the locks and the and the impact of

1821
01:34:57,120 --> 01:34:59,219
the building you know where you have to

1822
01:34:59,219 --> 01:35:01,500
run that wire and get everything to each

1823
01:35:01,500 --> 01:35:04,260
one and we're it involves a lot of a lot

1824
01:35:04,260 --> 01:35:06,360
of drilling a lot of wiring and then the

1825
01:35:06,360 --> 01:35:08,040
cost of most benefits better than right

1826
01:35:08,040 --> 01:35:11,880
there yeah I mean I I really I I think

1827
01:35:11,880 --> 01:35:13,980
you know as a city we've done a really

1828
01:35:13,980 --> 01:35:15,600
great job people really like you know we

1829
01:35:15,600 --> 01:35:17,699
have the key fob system and we have one

1830
01:35:17,699 --> 01:35:19,679
point of entry which is great we have a

1831
01:35:19,679 --> 01:35:21,239
secure you know I think we're getting

1832
01:35:21,239 --> 01:35:23,340
there I think people actually feel a

1833
01:35:23,340 --> 01:35:25,020
little bit more secure now in the

1834
01:35:25,020 --> 01:35:26,580
building because you know for the first

1835
01:35:26,580 --> 01:35:29,460
of the pre-coding four doors in four

1836
01:35:29,460 --> 01:35:30,900
doors out

1837
01:35:30,900 --> 01:35:33,179
a little a little odd you know who was

1838
01:35:33,179 --> 01:35:35,639
able to lose wear now with the building

1839
01:35:35,639 --> 01:35:40,020
locks down I really I think it works I

1840
01:35:40,020 --> 01:35:41,820
personally what I'm going to be probably

1841
01:35:41,820 --> 01:35:43,800
working for is I've tried uh

1842
01:35:43,800 --> 01:35:44,940
but it was squashed once by a previous

1843
01:35:44,940 --> 01:35:47,100
Finance commissioner it drives me nuts

1844
01:35:47,100 --> 01:35:48,960
that we have the high school bathroom

1845
01:35:48,960 --> 01:35:50,820
situation that we have and I hate it

1846
01:35:50,820 --> 01:35:53,280
which is to go to the bathroom you need

1847
01:35:53,280 --> 01:35:55,020
to get a key actually one Department the

1848
01:35:55,020 --> 01:35:57,840
keys attached to a ruler you know so you

1849
01:35:57,840 --> 01:35:59,340
know I'm looking at something like that

1850
01:35:59,340 --> 01:36:01,620
uh upgrading to like a keypad or you can

1851
01:36:01,620 --> 01:36:04,139
just do a code you know like the same so

1852
01:36:04,139 --> 01:36:05,280
there's certain things like that for

1853
01:36:05,280 --> 01:36:07,679
Access but it would be nice to have I

1854
01:36:07,679 --> 01:36:09,420
think the files for tracking but I think

1855
01:36:09,420 --> 01:36:10,860
what we have now is a nice nice

1856
01:36:10,860 --> 01:36:15,310
compromise

1857
01:36:15,320 --> 01:36:21,000
there we go all right thank you thank you thank you guys on Thursday

1858
01:36:21,000 --> 01:36:21,650
yeah

1859
01:36:21,650 --> 01:36:25,490
[Music]

1860
01:36:25,500 --> 01:36:29,950
yeah

1861
01:36:29,960 --> 01:36:38,570
all right

1862
01:36:38,580 --> 01:36:39,430
um

1863
01:36:39,430 --> 01:36:42,020
[Music]

1864
01:36:42,020 --> 01:36:45,840
so this page uh 31 and let's go in order

1865
01:36:45,840 --> 01:36:49,139
to Pages then so that is sometimes all

1866
01:36:49,139 --> 01:36:59,770
right

1867
01:36:59,780 --> 01:37:04,080
let's look at the total uh service which

1868
01:37:04,080 --> 01:37:06,179
includes uh Administration maintenance

1869
01:37:06,179 --> 01:37:10,440
garage uh snow and ice uh totals were

1870
01:37:10,440 --> 01:37:14,420
all about four versions is 600 673 000

1871
01:37:14,420 --> 01:37:17,760
561 entries that's a 15 almost to 16

1872
01:37:17,760 --> 01:37:19,500
increase

1873
01:37:19,500 --> 01:37:22,129
yeah

1874
01:37:22,139 --> 01:37:23,280
with

1875
01:37:23,280 --> 01:37:37,669
[Music]

1876
01:37:37,679 --> 01:37:39,890
um

1877
01:37:39,900 --> 01:37:46,129
Sean Walker Sean um

1878
01:37:46,139 --> 01:37:51,300
you're 33 uh here's the 72 31st

1879
01:37:51,300 --> 01:37:53,820
Thursday

1880
01:37:53,820 --> 01:37:55,340
yeah

1881
01:37:55,340 --> 01:37:58,020
that's my personal service

1882
01:37:58,020 --> 01:38:03,669
Administration starts off with um

1883
01:38:03,679 --> 01:38:06,719
crew leader Sean Locker we have Sean

1884
01:38:06,719 --> 01:38:08,699
Walker Chris moroney

1885
01:38:08,699 --> 01:38:09,900
um

1886
01:38:09,900 --> 01:38:11,120
two

1887
01:38:11,120 --> 01:38:14,340
supervisors and the contractual CSEA

1888
01:38:14,340 --> 01:38:17,890
Mike Cerrone

1889
01:38:17,900 --> 01:38:20,580
location me and just go through the

1890
01:38:20,580 --> 01:38:23,520
description okay so before we walk the

1891
01:38:23,520 --> 01:38:25,920
street department manager uh put this up

1892
01:38:25,920 --> 01:38:29,460
to which no I got mine because these are

1893
01:38:29,460 --> 01:38:30,300
food

1894
01:38:30,300 --> 01:38:35,100
100 pages so I put markers just do the

1895
01:38:35,100 --> 01:38:37,320
job description no names job description

1896
01:38:37,320 --> 01:38:39,300
of the street department manager

1897
01:38:39,300 --> 01:38:42,719
um it's a management range 88 400 for a

1898
01:38:42,719 --> 01:38:44,520
percent

1899
01:38:44,520 --> 01:38:47,340
um IPS three we have one

1900
01:38:47,340 --> 01:38:51,000
um 43 993 thousand dollars

1901
01:38:51,000 --> 01:38:53,820
um increases there are all contractual

1902
01:38:53,820 --> 01:38:55,860
um mostly contractual demand at one

1903
01:38:55,860 --> 01:38:57,260
management management four percent raise

1904
01:38:57,260 --> 01:39:04,910
which brings that total from 202 to 259.

1905
01:39:04,920 --> 01:39:07,500
um shift differential

1906
01:39:07,500 --> 01:39:09,600
his contractual has gone up and standby

1907
01:39:09,600 --> 01:39:11,820
pay if you look quite a difference one

1908
01:39:11,820 --> 01:39:15,480
is the increase in the 1037 raise

1909
01:39:15,480 --> 01:39:18,500
we look at the race um

1910
01:39:18,500 --> 01:39:23,990
22 it's about 60 minutes

1911
01:39:24,000 --> 01:39:25,440
adjusted for

1912
01:39:25,440 --> 01:39:27,179
all the shift different departments

1913
01:39:27,179 --> 01:39:29,580
sorry the standby date we have a number

1914
01:39:29,580 --> 01:39:31,620
of people who are always on standby to

1915
01:39:31,620 --> 01:39:33,600
get standby paid for the Emergency solar

1916
01:39:33,600 --> 01:39:36,179
trucks different things so there is an

1917
01:39:36,179 --> 01:39:39,659
increase there it's contractual

1918
01:39:39,659 --> 01:39:41,820
um shift differential is the winner

1919
01:39:41,820 --> 01:39:45,890
overtime

1920
01:39:45,900 --> 01:39:48,000
there is no stiping well there is a

1921
01:39:48,000 --> 01:39:50,460
cycle we

1922
01:39:50,460 --> 01:39:56,030
live yeah

1923
01:39:56,040 --> 01:39:58,080
there's a statement for the department

1924
01:39:58,080 --> 01:40:00,060
manager since it was left out

1925
01:40:00,060 --> 01:40:12,830
inadvertently um oh so it has to okay

1926
01:40:12,840 --> 01:40:15,060
other expenses have stayed the same

1927
01:40:15,060 --> 01:40:17,100
slight increase with cleaning supplies

1928
01:40:17,100 --> 01:40:20,699
just because of inflation for

1929
01:40:20,699 --> 01:40:21,960
um you know the Bureau of service down

1930
01:40:21,960 --> 01:40:25,550
there

1931
01:40:25,560 --> 01:40:28,139
Total Service Administration is up

1932
01:40:28,139 --> 01:40:31,620
slightly also because of the contractual

1933
01:40:31,620 --> 01:40:35,209
obligations

1934
01:40:35,219 --> 01:40:36,540
any question on the service

1935
01:40:36,540 --> 01:40:37,860
Administration

1936
01:40:37,860 --> 01:40:40,920
no answer mine about the increase in

1937
01:40:40,920 --> 01:40:43,440
standby cell okay all right let's move

1938
01:40:43,440 --> 01:40:47,760
to the next page Street Service yes okay

1939
01:40:47,760 --> 01:40:49,520
I'm on Japanese

1940
01:40:49,520 --> 01:40:52,800
contractual longevity I have nobody to

1941
01:40:52,800 --> 01:40:55,260
bring me out that is uh I said they were

1942
01:40:55,260 --> 01:40:56,600
going to retire

1943
01:40:56,600 --> 01:41:00,780
again out of grade is up slightly and

1944
01:41:00,780 --> 01:41:02,760
that's because of the increase in

1945
01:41:02,760 --> 01:41:06,179
salaries for 1037 members

1946
01:41:06,179 --> 01:41:08,880
shift differential is in there

1947
01:41:08,880 --> 01:41:11,760
contractual up slightly from 520 to 600

1948
01:41:11,760 --> 01:41:14,149
dollars

1949
01:41:14,159 --> 01:41:17,580
the fills stay the same in the in the

1950
01:41:17,580 --> 01:41:19,219
street department

1951
01:41:19,219 --> 01:41:22,020
the increase there for total support and

1952
01:41:22,020 --> 01:41:24,239
services always is all associated with

1953
01:41:24,239 --> 01:41:25,620
the contractual obligations we have

1954
01:41:25,620 --> 01:41:28,139
including cbas

1955
01:41:28,139 --> 01:41:30,830
um

1956
01:41:30,840 --> 01:41:34,080
overtime 49 000 we'll say they went to

1957
01:41:34,080 --> 01:41:36,060
16 because that is a reflection of the

1958
01:41:36,060 --> 01:41:38,340
increase in salary is going up

1959
01:41:38,340 --> 01:41:42,360
mm-hmm Total Sports salaries

1960
01:41:42,360 --> 01:41:44,159
and a number of the bills stay the same

1961
01:41:44,159 --> 01:41:47,580
but we are up from the 962 slightly one

1962
01:41:47,580 --> 01:41:51,480
million yeah 6 100. again mostly

1963
01:41:51,480 --> 01:41:53,699
associated with salary increases um

1964
01:41:53,699 --> 01:41:55,320
that things would stand by train and

1965
01:41:55,320 --> 01:41:59,629
over time

1966
01:41:59,639 --> 01:42:01,619
further expenses

1967
01:42:01,619 --> 01:42:03,659
pretty much stayed the same in the one

1968
01:42:03,659 --> 01:42:08,400
thing you'll see is that we did tools and Hardware

1969
01:42:08,400 --> 01:42:10,139
um one because just the price of

1970
01:42:10,139 --> 01:42:13,320
everything going up inflation and the

1971
01:42:13,320 --> 01:42:16,139
road materials masonry supplies is where

1972
01:42:16,139 --> 01:42:18,480
we get our you know our our black cup

1973
01:42:18,480 --> 01:42:21,119
our asphalt our concrete and you know

1974
01:42:21,119 --> 01:42:22,860
we've all seen an increase in that

1975
01:42:22,860 --> 01:42:24,300
material

1976
01:42:24,300 --> 01:42:27,900
in 2022 and we expected to stay where

1977
01:42:27,900 --> 01:42:30,500
there's at least for 23.

1978
01:42:30,500 --> 01:42:32,940
repairs slightly increased from two

1979
01:42:32,940 --> 01:42:34,199
thousand dollars to four thousand

1980
01:42:34,199 --> 01:42:35,639
dollars

1981
01:42:35,639 --> 01:42:36,739
um

1982
01:42:36,739 --> 01:42:39,659
safety supplies we've kept the same but

1983
01:42:39,659 --> 01:42:41,400
overall on the total service Street

1984
01:42:41,400 --> 01:42:44,340
Maintenance budget from 1.154 million

1985
01:42:44,340 --> 01:42:47,580
dollars to change to 1.224

1986
01:42:47,580 --> 01:42:48,780
um

1987
01:42:48,780 --> 01:42:51,119
biggest hit or salary can benefit

1988
01:42:51,119 --> 01:42:53,820
salaries and then in the road materials

1989
01:42:53,820 --> 01:42:55,320
and stuff that we have no control for

1990
01:42:55,320 --> 01:42:57,540
pricing but we actually can go up

1991
01:42:57,540 --> 01:43:00,410
uh 22.

1992
01:43:00,420 --> 01:43:03,060
go ahead please so uh the government

1993
01:43:03,060 --> 01:43:05,040
series that was my question we don't

1994
01:43:05,040 --> 01:43:07,380
enter into a multi-year contracts with

1995
01:43:07,380 --> 01:43:10,139
that so it's it's year by year it's year

1996
01:43:10,139 --> 01:43:13,020
by year it's usually um the asphalt we

1997
01:43:13,020 --> 01:43:13,980
get

1998
01:43:13,980 --> 01:43:16,260
um you know it's the the price we get

1999
01:43:16,260 --> 01:43:17,940
under State contract

2000
01:43:17,940 --> 01:43:21,600
um the filter or pressure run that we

2001
01:43:21,600 --> 01:43:24,420
used we usually get locally from larger

2002
01:43:24,420 --> 01:43:26,460
because we don't have storage area we

2003
01:43:26,460 --> 01:43:28,980
take hundreds of tons in and just use it

2004
01:43:28,980 --> 01:43:31,080
as needed and we couldn't have to go get

2005
01:43:31,080 --> 01:43:33,960
it as we take a small sort of pile you

2006
01:43:33,960 --> 01:43:35,400
know on Foster Avenue but if you don't

2007
01:43:35,400 --> 01:43:38,159
have the um you know the real estate to

2008
01:43:38,159 --> 01:43:41,040
store large amounts of it we buy large

2009
01:43:41,040 --> 01:43:45,300
quantities so we I mean by typical of

2010
01:43:45,300 --> 01:43:48,360
like the POS we need it fill holes this

2011
01:43:48,360 --> 01:43:51,840
covers our topsoil spray bottle damage

2012
01:43:51,840 --> 01:43:53,460
after plowing we have to come back with

2013
01:43:53,460 --> 01:43:56,580
auto damage so it'll be top soil you can

2014
01:43:56,580 --> 01:43:58,440
crush them on the blacktop concrete

2015
01:43:58,440 --> 01:44:00,420
there's a number of things that we use

2016
01:44:00,420 --> 01:44:02,580
from typically the local laundry in

2017
01:44:02,580 --> 01:44:03,960
different places

2018
01:44:03,960 --> 01:44:06,239
so we don't need to contact you buy it

2019
01:44:06,239 --> 01:44:09,900
as needed all right thank you

2020
01:44:09,900 --> 01:44:12,900
any other questions for this section

2021
01:44:12,900 --> 01:44:14,159
all right let's move on to the

2022
01:44:14,159 --> 01:44:15,300
mechanical

2023
01:44:15,300 --> 01:44:17,159
Mr friends

2024
01:44:17,159 --> 01:44:18,600
simple

2025
01:44:18,600 --> 01:44:21,719
right we um we had requested a assistant

2026
01:44:21,719 --> 01:44:24,300
fleet manager it was removed so we do

2027
01:44:24,300 --> 01:44:28,080
have one fleet manager at a salary of 86

2028
01:44:28,080 --> 01:44:31,800
through 17 and that's a CSA so that is a

2029
01:44:31,800 --> 01:44:34,320
great increase construction obligation

2030
01:44:34,320 --> 01:44:37,090
there

2031
01:44:37,100 --> 01:44:38,719
longevity

2032
01:44:38,719 --> 01:44:41,179
come down slightly

2033
01:44:41,179 --> 01:44:43,860
I don't know you know why I don't know

2034
01:44:43,860 --> 01:44:45,739
if it was um

2035
01:44:45,739 --> 01:44:48,600
uh somebody who left but launched

2036
01:44:48,600 --> 01:44:50,400
everything down slightly we did have a

2037
01:44:50,400 --> 01:44:52,739
couple people leave early in this year

2038
01:44:52,739 --> 01:44:54,600
so it might make the adjustment day long

2039
01:44:54,600 --> 01:44:55,890
again two people leave

2040
01:44:55,890 --> 01:44:57,540
[Music]

2041
01:44:57,540 --> 01:45:00,410
um

2042
01:45:00,420 --> 01:45:02,880
stay in my day again just contractual

2043
01:45:02,880 --> 01:45:05,880
obligations we do have a vacant position

2044
01:45:05,880 --> 01:45:09,000
um so we I never recommended that we go

2045
01:45:09,000 --> 01:45:13,750
from 5214 to 10 4 28.

2046
01:45:13,760 --> 01:45:16,139
and along with overtime at the moment

2047
01:45:16,139 --> 01:45:17,760
because the salary increase is from ten

2048
01:45:17,760 --> 01:45:19,800
thousand fifteen thousand and it covers

2049
01:45:19,800 --> 01:45:21,659
these people bringing them

2050
01:45:21,659 --> 01:45:25,980
so different events that we have

2051
01:45:25,980 --> 01:45:29,040
parades summer night these people

2052
01:45:29,040 --> 01:45:30,300
floating positions people who have

2053
01:45:30,300 --> 01:45:31,920
equipment out so we need our Fleet

2054
01:45:31,920 --> 01:45:38,930
managers and other stuff

2055
01:45:38,940 --> 01:45:42,360
the fills they have stayed the same we

2056
01:45:42,360 --> 01:45:45,300
have two welder Fabricators and we have

2057
01:45:45,300 --> 01:45:47,580
one heavy our Master Mechanic and we

2058
01:45:47,580 --> 01:45:51,060
have three what we call

2059
01:45:51,060 --> 01:45:53,580
operator mechanic or heavy equipment

2060
01:45:53,580 --> 01:45:55,199
operator mechanic and they work on all

2061
01:45:55,199 --> 01:45:56,340
our equipment whether it's heavy

2062
01:45:56,340 --> 01:45:58,380
equipment whether it's our trucks all

2063
01:45:58,380 --> 01:46:00,780
our vehicles whether cold Vehicles water

2064
01:46:00,780 --> 01:46:03,020
sewer they're doing all their work and

2065
01:46:03,020 --> 01:46:05,940
they are doing a great job

2066
01:46:05,940 --> 01:46:07,340
have three

2067
01:46:07,340 --> 01:46:10,980
qualified mechanics now in the shop and

2068
01:46:10,980 --> 01:46:14,040
so a lot of the work is being done now

2069
01:46:14,040 --> 01:46:15,199
internally

2070
01:46:15,199 --> 01:46:17,280
reducing some of our costs that we can

2071
01:46:17,280 --> 01:46:19,080
and yet still some goes out because

2072
01:46:19,080 --> 01:46:20,460
there are some specialty work that we

2073
01:46:20,460 --> 01:46:21,659
can't handle on some of our bigger

2074
01:46:21,659 --> 01:46:22,679
trucks

2075
01:46:22,679 --> 01:46:24,420
we're just not equipped to do that but a

2076
01:46:24,420 --> 01:46:26,040
lot of the maintenance of being done now

2077
01:46:26,040 --> 01:46:28,800
in the house tires oil changes

2078
01:46:28,800 --> 01:46:30,060
brakes

2079
01:46:30,060 --> 01:46:36,590
we are seeing the difference there

2080
01:46:36,600 --> 01:46:37,619
good

2081
01:46:37,619 --> 01:46:40,260
the other question you um I wanted are

2082
01:46:40,260 --> 01:46:42,420
you finished with your overview

2083
01:46:42,420 --> 01:46:44,400
well it continues to go we got equipment

2084
01:46:44,400 --> 01:46:45,840
so you're going to see some of the costs

2085
01:46:45,840 --> 01:46:48,239
go up where we see with phones one is

2086
01:46:48,239 --> 01:46:49,980
vacant belt right now

2087
01:46:49,980 --> 01:46:52,189
um

2088
01:46:52,199 --> 01:46:55,500
uh the phone phone Supply yeah

2089
01:46:55,500 --> 01:46:59,699
phone services phones it's 1200. it was

2090
01:46:59,699 --> 01:47:01,260
24 and that could be reduced because

2091
01:47:01,260 --> 01:47:02,760
there was going to be um that was

2092
01:47:02,760 --> 01:47:04,260
covering the assistant Fleet so

2093
01:47:04,260 --> 01:47:05,880
assistant fleet was removed so we could

2094
01:47:05,880 --> 01:47:07,080
remove twelve hundred dollars from there

2095
01:47:07,080 --> 01:47:08,760
if you wanted to

2096
01:47:08,760 --> 01:47:19,930
foreign

2097
01:47:19,940 --> 01:47:22,980
motor vehicle repair equipment

2098
01:47:22,980 --> 01:47:25,800
is going up mostly because of the parts

2099
01:47:25,800 --> 01:47:28,739
itself The increased in Parts what we

2100
01:47:28,739 --> 01:47:30,780
see is Parts and Equipment oil fuel

2101
01:47:30,780 --> 01:47:33,360
grease everything we buy we can go to

2102
01:47:33,360 --> 01:47:34,739
the supermarket nowadays everything is

2103
01:47:34,739 --> 01:47:37,320
going on yeah

2104
01:47:37,320 --> 01:47:41,300
so if that would go up by 158 000 and

2105
01:47:41,300 --> 01:47:43,980
more vehicle repair clinic and we also a

2106
01:47:43,980 --> 01:47:45,480
line for parts and vehicle equipment

2107
01:47:45,480 --> 01:47:48,780
repair has gone up by roughly um twenty

2108
01:47:48,780 --> 01:47:52,370
thousand dollars

2109
01:47:52,380 --> 01:47:55,920
Total Service mechanical equipment has

2110
01:47:55,920 --> 01:48:04,669
gone from 280 264 to 2.519 213.

2111
01:48:04,679 --> 01:48:07,040
any questions

2112
01:48:07,040 --> 01:48:11,770
the biggest preseason

2113
01:48:11,780 --> 01:48:14,940
because that's all bubbles

2114
01:48:14,940 --> 01:48:17,100
go ahead please so you said that you

2115
01:48:17,100 --> 01:48:20,340
asked for the assistance so could you

2116
01:48:20,340 --> 01:48:22,860
just talk about why you know how that

2117
01:48:22,860 --> 01:48:25,440
position you need to be in there so we

2118
01:48:25,440 --> 01:48:28,139
you know we have three mechanics we have

2119
01:48:28,139 --> 01:48:30,840
one fleet manager it's very hard to keep

2120
01:48:30,840 --> 01:48:33,060
up with a lot of administrative stuff um

2121
01:48:33,060 --> 01:48:35,219
you know with one person when a guy is

2122
01:48:35,219 --> 01:48:37,020
out one athlete managers also turning

2123
01:48:37,020 --> 01:48:38,820
wrenches and helping you know in the

2124
01:48:38,820 --> 01:48:40,440
winter are we putting on blades to

2125
01:48:40,440 --> 01:48:41,940
cutting edges

2126
01:48:41,940 --> 01:48:43,860
um it's a time machine you can fall off

2127
01:48:43,860 --> 01:48:46,760
the others and then previous stuff

2128
01:48:46,760 --> 01:48:50,950
doing something more physical

2129
01:48:50,960 --> 01:48:53,880
and I do have another question about the

2130
01:48:53,880 --> 01:48:56,360
increase in the community

2131
01:48:56,360 --> 01:49:02,219
this this line is every like for all cars everything is

2132
01:49:02,219 --> 01:49:05,699
okay that's police fire

2133
01:49:05,699 --> 01:49:09,540
um ogs water sewer yes

2134
01:49:09,540 --> 01:49:11,940
that's the entire list is there a reason

2135
01:49:11,940 --> 01:49:13,560
that it's not broken up by Department

2136
01:49:13,560 --> 01:49:15,780
like it can be

2137
01:49:15,780 --> 01:49:18,000
um I had a request today at 3 30 for

2138
01:49:18,000 --> 01:49:20,420
that book

2139
01:49:20,420 --> 01:49:23,100
no I didn't request it so that's right

2140
01:49:23,100 --> 01:49:25,500
and Joe does said that he does break

2141
01:49:25,500 --> 01:49:27,060
that down because anybody who needs fuel

2142
01:49:27,060 --> 01:49:29,040
has a code they have energy of those

2143
01:49:29,040 --> 01:49:32,400
vehicles and they go to that

2144
01:49:32,400 --> 01:49:34,980
you know so we know what we're spending

2145
01:49:34,980 --> 01:49:37,500
for police or daughter sooner or police

2146
01:49:37,500 --> 01:49:39,900
it's Cody um you have to enter in your

2147
01:49:39,900 --> 01:49:43,500
Social Security and everything so it's

2148
01:49:43,500 --> 01:49:45,840
cool for budgeting and for expenditures

2149
01:49:45,840 --> 01:49:47,520
or purposes is these are people one

2150
01:49:47,520 --> 01:49:51,420
place sure that makes sense Paul says we

2151
01:49:51,420 --> 01:49:54,780
do recognize and Joe is on vacation so

2152
01:49:54,780 --> 01:49:56,760
he's in Florida so he comes back

2153
01:49:56,760 --> 01:50:01,910
um

2154
01:50:01,920 --> 01:50:04,440
to you okay

2155
01:50:04,440 --> 01:50:06,840
go ahead so just uh earlier you're

2156
01:50:06,840 --> 01:50:09,000
talking about um kind of the increasing

2157
01:50:09,000 --> 01:50:11,100
standby pay he was and you also

2158
01:50:11,100 --> 01:50:14,460
mentioned that um you have a vacancy and

2159
01:50:14,460 --> 01:50:16,800
so I really thinking so that vacancy

2160
01:50:16,800 --> 01:50:18,119
gets built and

2161
01:50:18,119 --> 01:50:20,600
you might not need the budget for us

2162
01:50:20,600 --> 01:50:24,360
for the employees who are on certain

2163
01:50:24,360 --> 01:50:27,540
um signings on certain trucks that they

2164
01:50:27,540 --> 01:50:28,679
are there

2165
01:50:28,679 --> 01:50:30,380
um

2166
01:50:30,380 --> 01:50:32,460
they're being compensated because

2167
01:50:32,460 --> 01:50:34,320
they're they're home waiting right so

2168
01:50:34,320 --> 01:50:36,080
yeah yeah

2169
01:50:36,080 --> 01:50:42,370
wow

2170
01:50:42,380 --> 01:50:45,900
almost every night and yeah yeah the

2171
01:50:45,900 --> 01:50:51,609
emergency sewer attractions like that um

2172
01:50:51,619 --> 01:50:53,880
barricades if there's an accident

2173
01:50:53,880 --> 01:50:57,890
um you know fire

2174
01:50:57,900 --> 01:50:59,719
and they are called

2175
01:50:59,719 --> 01:51:02,540
yes

2176
01:51:02,540 --> 01:51:05,159
it's called Saturday for traffic

2177
01:51:05,159 --> 01:51:08,820
accident on State and Brandywine it's

2178
01:51:08,820 --> 01:51:12,560
called for a cleanup yes

2179
01:51:12,560 --> 01:51:16,990
any additional questions

2180
01:51:17,000 --> 01:51:19,440
it kind of um it stands on the question

2181
01:51:19,440 --> 01:51:21,659
for the fuel oil and grease so there's

2182
01:51:21,659 --> 01:51:23,520
only one person that currently can pull

2183
01:51:23,520 --> 01:51:26,940
down those reports that yeah don't pulls

2184
01:51:26,940 --> 01:51:29,040
all those reports yes it's a one person

2185
01:51:29,040 --> 01:51:33,600
that can pull those reports right now okay thank you

2186
01:51:33,600 --> 01:51:35,760
stage 34.

2187
01:51:35,760 --> 01:51:37,440
it's known as

2188
01:51:37,440 --> 01:51:39,500
thankful

2189
01:51:39,500 --> 01:51:43,090
that's right here

2190
01:51:43,100 --> 01:51:47,229
come on yeah

2191
01:51:47,239 --> 01:51:49,500
seriously again

2192
01:51:49,500 --> 01:51:53,760
um the 51 42 112 is the overtime and um

2193
01:51:53,760 --> 01:51:58,440
yes from 26 800 to 40 000 to account for

2194
01:51:58,440 --> 01:52:01,560
increases in salaries for the 1037

2195
01:52:01,560 --> 01:52:03,060
numbers

2196
01:52:03,060 --> 01:52:04,080
um

2197
01:52:04,080 --> 01:52:07,980
out of gray is pretty much sustained we

2198
01:52:07,980 --> 01:52:09,480
didn't raise it

2199
01:52:09,480 --> 01:52:11,820
we should be fine in the upgrade shift

2200
01:52:11,820 --> 01:52:14,340
differential covers the the winter we do

2201
01:52:14,340 --> 01:52:15,900
a break into shifts on the first Monday

2202
01:52:15,900 --> 01:52:18,060
of December or we do every year and

2203
01:52:18,060 --> 01:52:21,900
again I spoke to the union today and

2204
01:52:21,900 --> 01:52:22,920
you're agreeing that they want to go

2205
01:52:22,920 --> 01:52:24,980
back in at 3 A.M

2206
01:52:24,980 --> 01:52:27,420
which is it's a good time because it

2207
01:52:27,420 --> 01:52:29,880
gives me the coverage and we need

2208
01:52:29,880 --> 01:52:32,520
3M at 3M to get the streets you know

2209
01:52:32,520 --> 01:52:34,260
either salted or cleared before school

2210
01:52:34,260 --> 01:52:36,179
buses get out traffic starts to pick up

2211
01:52:36,179 --> 01:52:38,340
and then he gives an overlap when my

2212
01:52:38,340 --> 01:52:40,860
first shift comes in at 6 30. so I have

2213
01:52:40,860 --> 01:52:43,679
two crews in and then you know the first

2214
01:52:43,679 --> 01:52:45,540
shift will stay until three o'clock and

2215
01:52:45,540 --> 01:52:48,239
you know obviously if we need overtime

2216
01:52:48,239 --> 01:52:49,640
to go into the second shift over time

2217
01:52:49,640 --> 01:52:53,159
[Music]

2218
01:52:53,159 --> 01:52:53,940
um

2219
01:52:53,940 --> 01:52:56,820
not gonna have any snow this year uh I

2220
01:52:56,820 --> 01:52:58,520
hope not

2221
01:52:58,520 --> 01:53:02,460
we did increase the fees for services

2222
01:53:02,460 --> 01:53:05,219
we have our contractors that go out um

2223
01:53:05,219 --> 01:53:07,619
with us we usually have about 18 loaders

2224
01:53:07,619 --> 01:53:10,020
that we put on contracts for us to help

2225
01:53:10,020 --> 01:53:11,960
with our routes

2226
01:53:11,960 --> 01:53:14,639
and you know that is a you know

2227
01:53:14,639 --> 01:53:15,900
hopefully we don't use much of it

2228
01:53:15,900 --> 01:53:17,159
hopefully it doesn't let us know and

2229
01:53:17,159 --> 01:53:18,659
hopefully they'll see a storm like we

2230
01:53:18,659 --> 01:53:20,119
did two years ago

2231
01:53:20,119 --> 01:53:23,460
but the rates for them have stayed the

2232
01:53:23,460 --> 01:53:25,320
same but it's just a little more money

2233
01:53:25,320 --> 01:53:27,860
indication to go out a little more um

2234
01:53:27,860 --> 01:53:30,480
but there was no money increase for the

2235
01:53:30,480 --> 01:53:32,159
contractors

2236
01:53:32,159 --> 01:53:33,179
okay

2237
01:53:33,179 --> 01:53:35,340
tools and Hardware the two thousand

2238
01:53:35,340 --> 01:53:38,219
dollar increase is just you know

2239
01:53:38,219 --> 01:53:40,080
I would say for the inflationary stuff

2240
01:53:40,080 --> 01:53:41,119
that we buy

2241
01:53:41,119 --> 01:53:44,219
and Road materials for the snow and ice

2242
01:53:44,219 --> 01:53:46,880
on the salt that is just our rock salt

2243
01:53:46,880 --> 01:53:50,340
again you know the 45 000 extra dollars

2244
01:53:50,340 --> 01:53:52,679
is uh the price increase that we may

2245
01:53:52,679 --> 01:53:56,100
anticipate in 23 for rock salt we have

2246
01:53:56,100 --> 01:53:58,199
about half a shed right now to get us in

2247
01:53:58,199 --> 01:54:00,840
through December maybe November we have

2248
01:54:00,840 --> 01:54:06,950
to use a little bit of time

2249
01:54:06,960 --> 01:54:18,520
foreign

2250
01:54:18,530 --> 01:54:29,209
[Music]

2251
01:54:29,219 --> 01:54:33,480
over to the parks currently we have they

2252
01:54:33,480 --> 01:54:35,340
can position as the parks director that

2253
01:54:35,340 --> 01:54:37,980
was posted I went through applications

2254
01:54:37,980 --> 01:54:39,360
on

2255
01:54:39,360 --> 01:54:43,199
Friday and yesterday so I am reviewing

2256
01:54:43,199 --> 01:54:45,239
the director of parks applications right

2257
01:54:45,239 --> 01:54:47,760
now we've been getting quite a few

2258
01:54:47,760 --> 01:54:50,950
um

2259
01:54:50,960 --> 01:54:52,580
currently

2260
01:54:52,580 --> 01:54:56,699
Park supervisor contractual cnca a step

2261
01:54:56,699 --> 01:54:57,619
increase

2262
01:54:57,619 --> 01:55:02,060
again senior groundskeepers we have two

2263
01:55:02,060 --> 01:55:05,760
and they they work a sort of a split

2264
01:55:05,760 --> 01:55:07,920
schedule because they are covered in the

2265
01:55:07,920 --> 01:55:09,360
summer on Saturdays and Sundays because

2266
01:55:09,360 --> 01:55:10,860
of the ball fields they maintain the

2267
01:55:10,860 --> 01:55:12,179
ball fields including the eight Diamond

2268
01:55:12,179 --> 01:55:13,920
so

2269
01:55:13,920 --> 01:55:16,139
one versus Saturday one works a Sunday

2270
01:55:16,139 --> 01:55:17,940
another you know Friday Saturday offer

2271
01:55:17,940 --> 01:55:19,199
Sunday money because we have to have

2272
01:55:19,199 --> 01:55:20,940
seven day coverage to get the fields

2273
01:55:20,940 --> 01:55:23,100
prepped for the summer so the senior

2274
01:55:23,100 --> 01:55:26,520
Brown skiers are still two and there

2275
01:55:26,520 --> 01:55:29,159
they did get the increases so there's

2276
01:55:29,159 --> 01:55:31,020
just like an increase in the uh in the

2277
01:55:31,020 --> 01:55:33,300
Intensive agreement

2278
01:55:33,300 --> 01:55:36,080
um we did put on the senior tree trimmer

2279
01:55:36,080 --> 01:55:39,119
and we also have a regular tree trimmer

2280
01:55:39,119 --> 01:55:41,040
and we have advertised for a tree

2281
01:55:41,040 --> 01:55:42,840
trimmer and that's still currently

2282
01:55:42,840 --> 01:55:47,350
vacant uh

2283
01:55:47,360 --> 01:55:51,470
they're putting trees

2284
01:55:51,480 --> 01:55:53,400
um still been a little difficult in some

2285
01:55:53,400 --> 01:55:55,860
of our positions in building them

2286
01:55:55,860 --> 01:55:58,199
we don't get a lot of applicants because

2287
01:55:58,199 --> 01:55:59,940
some of our

2288
01:55:59,940 --> 01:56:02,159
members of the our required to have a

2289
01:56:02,159 --> 01:56:05,460
CDL from class B license and um

2290
01:56:05,460 --> 01:56:07,980
I've got a lot of people you know

2291
01:56:07,980 --> 01:56:09,840
sending applications that have a CDL

2292
01:56:09,840 --> 01:56:11,580
license and have this requirement for

2293
01:56:11,580 --> 01:56:15,770
the city is

2294
01:56:15,780 --> 01:56:18,420
so it's only there the only increases

2295
01:56:18,420 --> 01:56:22,040
all associated with the um with the cdas

2296
01:56:22,040 --> 01:56:27,360
so it did go from 324 394 333 923 to

2297
01:56:27,360 --> 01:56:31,820
increase the contractual obligations

2298
01:56:31,820 --> 01:56:34,500
so you talked about the CDLs and so

2299
01:56:34,500 --> 01:56:36,179
people have to have them when we hire

2300
01:56:36,179 --> 01:56:39,900
them right yes was there a time when we

2301
01:56:39,900 --> 01:56:41,760
hired people and we got through CBL

2302
01:56:41,760 --> 01:56:43,739
while they were there there is in the

2303
01:56:43,739 --> 01:56:45,659
waste department if you're coming as a

2304
01:56:45,659 --> 01:56:46,800
seasonal

2305
01:56:46,800 --> 01:56:49,219
um under the current marketing agreement

2306
01:56:49,219 --> 01:56:51,480
in the waste department you can put in

2307
01:56:51,480 --> 01:56:55,020
as a seasonal no experience if you're a

2308
01:56:55,020 --> 01:56:57,780
you shall promise a good employee a good

2309
01:56:57,780 --> 01:57:00,060
work ethic you will move after six

2310
01:57:00,060 --> 01:57:01,980
months to a Temper Employment you will

2311
01:57:01,980 --> 01:57:04,199
be um there's an increase in pay for

2312
01:57:04,199 --> 01:57:06,780
that and then you have nine months to

2313
01:57:06,780 --> 01:57:08,699
show good faith effort and then she'll

2314
01:57:08,699 --> 01:57:10,020
meet the requirements to become a

2315
01:57:10,020 --> 01:57:12,360
permanent employee does that good faith

2316
01:57:12,360 --> 01:57:14,099
effort is um

2317
01:57:14,099 --> 01:57:16,800
two Sunday we will work with them they

2318
01:57:16,800 --> 01:57:18,599
have to get a permit we can't help them

2319
01:57:18,599 --> 01:57:21,239
get the permit once they get their CDL

2320
01:57:21,239 --> 01:57:23,820
permit we put them in driver's seat of

2321
01:57:23,820 --> 01:57:26,400
one of our waste trucks for Packers give

2322
01:57:26,400 --> 01:57:28,860
them the experience they need

2323
01:57:28,860 --> 01:57:30,360
um when they feel they're ready they'll

2324
01:57:30,360 --> 01:57:31,800
schedule their road test and we will

2325
01:57:31,800 --> 01:57:34,020
give them the vehicle to take the road

2326
01:57:34,020 --> 01:57:37,800
test on if they pass that if there's a

2327
01:57:37,800 --> 01:57:40,440
permanent position within the budget you

2328
01:57:40,440 --> 01:57:41,460
can put them in and make a

2329
01:57:41,460 --> 01:57:42,780
recommendation to put them in we have

2330
01:57:42,780 --> 01:57:44,820
had a couple of people a few people go

2331
01:57:44,820 --> 01:57:46,020
in

2332
01:57:46,020 --> 01:57:49,500
get that CEO and they were made perfect

2333
01:57:49,500 --> 01:57:52,920
so we do have the program but it starts

2334
01:57:52,920 --> 01:57:54,960
in the least there is no

2335
01:57:54,960 --> 01:57:57,420
that's not in the you know Street

2336
01:57:57,420 --> 01:57:59,099
division or the water the sewer division

2337
01:57:59,099 --> 01:58:01,800
is you need that CEO right then because

2338
01:58:01,800 --> 01:58:03,900
you're you're in a you're in a dump

2339
01:58:03,900 --> 01:58:06,540
truck you know horse rider right away so

2340
01:58:06,540 --> 01:58:08,880
if there is no movement where if they do

2341
01:58:08,880 --> 01:58:11,040
they get some of the guys from the waste

2342
01:58:11,040 --> 01:58:13,440
division will bid out to you know

2343
01:58:13,440 --> 01:58:16,199
another apartment and that opens an Meo

2344
01:58:16,199 --> 01:58:18,599
position for that CEO for that person to

2345
01:58:18,599 --> 01:58:19,980
be recommended to move up into a

2346
01:58:19,980 --> 01:58:21,719
permanent Nel position within the city

2347
01:58:21,719 --> 01:58:24,679
with full benefits again

2348
01:58:24,679 --> 01:58:27,360
thank you

2349
01:58:27,360 --> 01:58:30,900
go ahead so for those um positions do

2350
01:58:30,900 --> 01:58:31,980
you um

2351
01:58:31,980 --> 01:58:33,599
I know you're saying that you're not

2352
01:58:33,599 --> 01:58:35,580
giving a lot of applicants um I know

2353
01:58:35,580 --> 01:58:39,239
that that's I would imagine that for you

2354
01:58:39,239 --> 01:58:40,739
know insurance purposes we want to make

2355
01:58:40,739 --> 01:58:42,239
sure that people are coming out with the

2356
01:58:42,239 --> 01:58:44,820
CDL do you think that they're uh we're

2357
01:58:44,820 --> 01:58:46,920
not getting enough applicants um due to

2358
01:58:46,920 --> 01:58:49,380
the current labor market or just because

2359
01:58:49,380 --> 01:58:50,840
um the pay is not competitive enough

2360
01:58:50,840 --> 01:58:53,880
well I think our opinions come up

2361
01:58:53,880 --> 01:58:55,639
I mean if you think about it the less

2362
01:58:55,639 --> 01:58:58,080
negotiations and the reason he got for

2363
01:58:58,080 --> 01:58:59,699
the first year was 16 percent

2364
01:58:59,699 --> 01:59:02,099
that's that's a that's a bigger release

2365
01:59:02,099 --> 01:59:06,360
and um you know Hardware surrounding

2366
01:59:06,360 --> 01:59:07,679
communities are paying a little more yes

2367
01:59:07,679 --> 01:59:09,119
there is

2368
01:59:09,119 --> 01:59:11,280
um but you know I think we're making a

2369
01:59:11,280 --> 01:59:13,920
good effort as a city and a you know a

2370
01:59:13,920 --> 01:59:15,960
council to recognize that and it was

2371
01:59:15,960 --> 01:59:17,280
recognized in this last round of

2372
01:59:17,280 --> 01:59:19,380
negotiations with the Union

2373
01:59:19,380 --> 01:59:20,940
um that there was an increase for them

2374
01:59:20,940 --> 01:59:23,639
but I guess too it's it's the market

2375
01:59:23,639 --> 01:59:25,679
right now I mean our street division is

2376
01:59:25,679 --> 01:59:28,500
fairly full right now speak with capital

2377
01:59:28,500 --> 01:59:30,900
division but what happens is in the

2378
01:59:30,900 --> 01:59:33,119
water and sewer the rates are still the

2379
01:59:33,119 --> 01:59:34,380
same for those members whether you're a

2380
01:59:34,380 --> 01:59:35,520
sewer maintenance work or a water

2381
01:59:35,520 --> 01:59:37,380
maintenance worker or an meow and a

2382
01:59:37,380 --> 01:59:40,440
part-speed snap or waste the rate of pay

2383
01:59:40,440 --> 01:59:43,080
is the same but the CDL is required

2384
01:59:43,080 --> 01:59:46,619
where we have the majority of vacant

2385
01:59:46,619 --> 01:59:47,820
positions you'll see when we get to

2386
01:59:47,820 --> 01:59:48,960
store budget is in the sewer department

2387
01:59:48,960 --> 01:59:51,239
there's a little more experience with

2388
01:59:51,239 --> 01:59:52,800
sewer because you're working with pipes

2389
01:59:52,800 --> 01:59:55,800
and digging a little bit differently but

2390
01:59:55,800 --> 01:59:57,960
that's where we have the more more

2391
01:59:57,960 --> 02:00:00,719
vacancies and the sewers of in the

2392
02:00:00,719 --> 02:00:02,040
street division emerge in the winter

2393
02:00:02,040 --> 02:00:05,940
they become sort of one for snowplunk so

2394
02:00:05,940 --> 02:00:07,619
the the shifts are split between what

2395
02:00:07,619 --> 02:00:10,440
for sewer in street department to cover

2396
02:00:10,440 --> 02:00:13,199
shifts and we are you know we are and

2397
02:00:13,199 --> 02:00:14,340
you'll see in the budget I think there's

2398
02:00:14,340 --> 02:00:17,099
11 maybe vacancies right now there might

2399
02:00:17,099 --> 02:00:19,320
be possibly 12 rent you know in the

2400
02:00:19,320 --> 02:00:22,679
sooner when we get to sewerville yeah

2401
02:00:22,679 --> 02:00:24,360
so

2402
02:00:24,360 --> 02:00:24,920
yeah

2403
02:00:24,920 --> 02:00:27,960
and you know I know you know Albany is

2404
02:00:27,960 --> 02:00:30,000
right now looking for snowball drivers

2405
02:00:30,000 --> 02:00:33,139
um so sustains you know

2406
02:00:33,139 --> 02:00:35,580
more than us but it's it's strictly

2407
02:00:35,580 --> 02:00:37,679
seasonal you're going in no benefits

2408
02:00:37,679 --> 02:00:39,599
you're just making the hours great and

2409
02:00:39,599 --> 02:00:40,500
then

2410
02:00:40,500 --> 02:00:47,390
um then you're out yeah so

2411
02:00:47,400 --> 02:00:50,460
uh any additional question on um Parts

2412
02:00:50,460 --> 02:00:52,980
maintenance

2413
02:00:52,980 --> 02:00:57,060
okay I will let you know in parts to the

2414
02:00:57,060 --> 02:00:59,639
dark fees for services and parts yes the

2415
02:00:59,639 --> 02:01:02,639
150 000 is for trees

2416
02:01:02,639 --> 02:01:07,980
and um there's a mobile tree removal we do do our big

2417
02:01:07,980 --> 02:01:08,940
um

2418
02:01:08,940 --> 02:01:11,159
we usually group a bunch of trees we

2419
02:01:11,159 --> 02:01:14,760
could complaints from taxpayers dead

2420
02:01:14,760 --> 02:01:16,619
yeah well flight

2421
02:01:16,619 --> 02:01:18,420
um and put all these together it goes

2422
02:01:18,420 --> 02:01:20,760
out to a number of vendors one of the

2423
02:01:20,760 --> 02:01:22,860
things that I was informed recently

2424
02:01:22,860 --> 02:01:26,040
apparently everybody was made was that

2425
02:01:26,040 --> 02:01:27,540
the tree removal should be at a

2426
02:01:27,540 --> 02:01:30,669
prevailing rate

2427
02:01:30,679 --> 02:01:32,940
which is about three times what we were

2428
02:01:32,940 --> 02:01:33,460
thinking

2429
02:01:33,460 --> 02:01:34,800
[Music]

2430
02:01:34,800 --> 02:01:36,199
so

2431
02:01:36,199 --> 02:01:38,760
if we look at the current budget as it

2432
02:01:38,760 --> 02:01:41,460
stands it'll be very minimal increase

2433
02:01:41,460 --> 02:01:44,040
removed in this budget

2434
02:01:44,040 --> 02:01:44,639
um

2435
02:01:44,639 --> 02:01:47,460
a good example has been when the coach

2436
02:01:47,460 --> 02:01:50,219
came in we built the purchasing it's the

2437
02:01:50,219 --> 02:01:51,480
first time somebody submitted a letter

2438
02:01:51,480 --> 02:01:54,599
about prevailing rate let's look into by

2439
02:01:54,599 --> 02:01:57,659
purchasing now paper value rate

2440
02:01:57,659 --> 02:01:59,040
so

2441
02:01:59,040 --> 02:02:02,219
um you know um I may look at somehow

2442
02:02:02,219 --> 02:02:03,780
talking at the end of Mayor looking at

2443
02:02:03,780 --> 02:02:05,840
increasing that line item

2444
02:02:05,840 --> 02:02:09,030
to cover the trade removal

2445
02:02:09,030 --> 02:02:11,219
[Music]

2446
02:02:11,219 --> 02:02:15,060
so I know that um an inventory of our

2447
02:02:15,060 --> 02:02:16,980
trees were done

2448
02:02:16,980 --> 02:02:18,239
how many

2449
02:02:18,239 --> 02:02:19,860
um do you think there's must be 60 some

2450
02:02:19,860 --> 02:02:21,659
trees that were

2451
02:02:21,659 --> 02:02:23,699
playing in some of the parks to come

2452
02:02:23,699 --> 02:02:26,820
down they were rated some you know more

2453
02:02:26,820 --> 02:02:30,239
yeah you know privately unless

2454
02:02:30,239 --> 02:02:32,699
um but a good example is what we put out

2455
02:02:32,699 --> 02:02:36,599
when we when both came in at about 11

2456
02:02:36,599 --> 02:02:38,340
000 and he was a person who would be

2457
02:02:38,340 --> 02:02:40,440
dealt with periodically through trees

2458
02:02:40,440 --> 02:02:43,739
and the other one is 30 000.

2459
02:02:43,739 --> 02:02:45,650
gotcha

2460
02:02:45,650 --> 02:02:49,850
[Music]

2461
02:02:49,860 --> 02:02:53,460
go ahead and how many trees was that for

2462
02:02:53,460 --> 02:02:57,380
I think maybe eight or nine

2463
02:02:57,380 --> 02:03:02,149
and they vary because you know

2464
02:03:02,159 --> 02:03:03,780
whether a train is needed for the tree

2465
02:03:03,780 --> 02:03:06,739
whether it is

2466
02:03:06,739 --> 02:03:10,500
piece by piece so you know a tree

2467
02:03:10,500 --> 02:03:14,099
animals from here to you know here to me

2468
02:03:14,099 --> 02:03:17,099
in cost so okay we're not equipped to

2469
02:03:17,099 --> 02:03:18,719
handle so you have a good agreement with

2470
02:03:18,719 --> 02:03:21,119
National Grid the fire is involved they

2471
02:03:21,119 --> 02:03:22,320
take it down

2472
02:03:22,320 --> 02:03:25,970
um

2473
02:03:25,980 --> 02:03:29,040
at no cost for us

2474
02:03:29,040 --> 02:03:30,780
I think this is a question more for

2475
02:03:30,780 --> 02:03:33,780
Anthony but so um I think Chris just

2476
02:03:33,780 --> 02:03:37,139
mentioned an arborist and some we had an

2477
02:03:37,139 --> 02:03:39,659
arborist in a different uh in

2478
02:03:39,659 --> 02:03:42,540
development that one's coming up as well

2479
02:03:42,540 --> 02:03:45,900
um and I was just curious so it's more

2480
02:03:45,900 --> 02:03:48,179
than one arborist that

2481
02:03:48,179 --> 02:03:51,840
or is it the same person that is in a

2482
02:03:51,840 --> 02:03:55,609
couple of different budgets

2483
02:03:55,619 --> 02:03:57,420
I think the armors that don't have any

2484
02:03:57,420 --> 02:03:59,219
developments from the uh like a

2485
02:03:59,219 --> 02:04:01,980
city-wide thing and other artists uh is

2486
02:04:01,980 --> 02:04:04,440
the golf course guy he just does that by

2487
02:04:04,440 --> 02:04:06,840
the hour oh okay all right

2488
02:04:06,840 --> 02:04:09,260
this is too different okay

2489
02:04:09,260 --> 02:04:13,680
and yeah

2490
02:04:13,690 --> 02:04:29,089
[Music]

2491
02:04:29,099 --> 02:04:32,940
yeah so if we don't pay prevailing

2492
02:04:32,940 --> 02:04:35,040
weight right here is that also applies

2493
02:04:35,040 --> 02:04:38,390
to what we're doing at the buffer

2494
02:04:38,400 --> 02:04:41,040
I'm going to golf course yeah we we're

2495
02:04:41,040 --> 02:04:43,440
Mike mostly Mike does that okay yeah

2496
02:04:43,440 --> 02:04:46,139
what we're doing is when we you know get

2497
02:04:46,139 --> 02:04:50,880
a complaint about a tree that tree or

2498
02:04:50,880 --> 02:04:53,040
look at it they just natural troops you

2499
02:04:53,040 --> 02:04:55,320
know we we don't we don't do one at a

2500
02:04:55,320 --> 02:04:56,420
time

2501
02:04:56,420 --> 02:04:59,040
we have gotten a better price grouping

2502
02:04:59,040 --> 02:05:01,739
six to nine trees together you know

2503
02:05:01,739 --> 02:05:03,719
contractor comes out definitely makes a

2504
02:05:03,719 --> 02:05:04,980
couple weeks of it he takes some

2505
02:05:04,980 --> 02:05:06,420
freestyle

2506
02:05:06,420 --> 02:05:08,639
um it's a little different than you know

2507
02:05:08,639 --> 02:05:10,320
parks and then

2508
02:05:10,320 --> 02:05:13,570
so

2509
02:05:13,580 --> 02:05:16,219
thanks

2510
02:05:16,219 --> 02:05:19,639
to page 36

2511
02:05:19,639 --> 02:05:30,050
full antennas

2512
02:05:30,060 --> 02:05:32,520
only into the sports size everything is

2513
02:05:32,520 --> 02:05:33,840
out there

2514
02:05:33,840 --> 02:05:34,560
um

2515
02:05:34,560 --> 02:05:37,380
the you know ours is typically under the

2516
02:05:37,380 --> 02:05:39,780
fees for services for full maintenance

2517
02:05:39,780 --> 02:05:41,159
um

2518
02:05:41,159 --> 02:05:43,920
and

2519
02:05:43,920 --> 02:05:47,420
here on page fourth my story is confused

2520
02:05:47,420 --> 02:05:51,669
mechanisms

2521
02:05:51,679 --> 02:05:54,320
for services

2522
02:05:54,320 --> 02:05:57,239
to help us we've done you know anything

2523
02:05:57,239 --> 02:06:02,400
that we need an outside contractor for the pool chemicals we see it's

2524
02:06:02,400 --> 02:06:03,360
pretty

2525
02:06:03,360 --> 02:06:03,860
um

2526
02:06:03,860 --> 02:06:05,699
[Music]

2527
02:06:05,699 --> 02:06:07,260
pretty standard because what we've been

2528
02:06:07,260 --> 02:06:09,420
using the pool has been the same

2529
02:06:09,420 --> 02:06:12,420
um 25 000 slightly up I believe you can

2530
02:06:12,420 --> 02:06:15,260
make this an increase in the chemical

2531
02:06:15,260 --> 02:06:19,870
price for chlorine

2532
02:06:19,880 --> 02:06:22,199
repairs there's fifty thousand dollars

2533
02:06:22,199 --> 02:06:24,540
in there for the repair line for pools

2534
02:06:24,540 --> 02:06:27,530
and

2535
02:06:27,540 --> 02:06:30,239
heating fuel is to keep the the

2536
02:06:30,239 --> 02:06:33,420
buildings warm so nothing freezes and we

2537
02:06:33,420 --> 02:06:34,860
get increased that by two thousand

2538
02:06:34,860 --> 02:06:37,020
dollars just because of the cost of fuel

2539
02:06:37,020 --> 02:06:39,740
oil going into 2023

2540
02:06:39,740 --> 02:06:43,739
[Music]

2541
02:06:43,739 --> 02:06:46,020
any question on this

2542
02:06:46,020 --> 02:06:48,800
so the pool maintenance is up slightly

2543
02:06:48,800 --> 02:06:55,070
from 91 500 to 96 thousand dollars

2544
02:06:55,080 --> 02:06:57,430
foreign

2545
02:06:57,440 --> 02:07:27,530
[Music]

2546
02:07:27,540 --> 02:07:29,820
um and because of the um the difficulty

2547
02:07:29,820 --> 02:07:32,219
finding lifeguards and the increases and

2548
02:07:32,219 --> 02:07:34,500
rates the higher these like targets I

2549
02:07:34,500 --> 02:07:37,139
think go from 150 to 185.

2550
02:07:37,139 --> 02:07:39,060
um that's also a cool each time I'd say

2551
02:07:39,060 --> 02:07:40,080
information

2552
02:07:40,080 --> 02:07:42,300
yeah that's going to be the assignments

2553
02:07:42,300 --> 02:07:44,760
the um the Pavilion and stuff that gave

2554
02:07:44,760 --> 02:07:48,300
me there in the community room

2555
02:07:48,300 --> 02:07:50,760
any other items the supplies clothing

2556
02:07:50,760 --> 02:07:52,619
drug that's very minimal no real

2557
02:07:52,619 --> 02:07:54,239
increases are there

2558
02:07:54,239 --> 02:07:56,099
um so it was really the increase in fees

2559
02:07:56,099 --> 02:07:58,860
for services for the Boys and Girls Club

2560
02:07:58,860 --> 02:08:00,330
foreign

2561
02:08:00,330 --> 02:08:29,870
[Music]

2562
02:08:29,880 --> 02:08:33,540
this installed waste supervisor is one

2563
02:08:33,540 --> 02:08:36,360
that's 35.83

2564
02:08:36,360 --> 02:08:40,219
is a contractual liability CSA position

2565
02:08:40,219 --> 02:08:43,020
commission General services

2566
02:08:43,020 --> 02:08:44,820
myself Deputy Commissioner General

2567
02:08:44,820 --> 02:08:45,800
Services

2568
02:08:45,800 --> 02:08:50,820
Mr lung we're one-third can come out of

2569
02:08:50,820 --> 02:08:52,520
three different parts of the budget

2570
02:08:52,520 --> 02:08:55,199
they show a four percent increase for

2571
02:08:55,199 --> 02:08:57,119
management along with the director of

2572
02:08:57,119 --> 02:09:00,179
solid waste one position a four percent

2573
02:09:00,179 --> 02:09:03,560
increase in one its three

2574
02:09:03,560 --> 02:09:06,960
which is a moves for step five which is

2575
02:09:06,960 --> 02:09:09,960
contractual so the increase there from

2576
02:09:09,960 --> 02:09:14,699
265 to 614 to 278 196 is based on salary

2577
02:09:14,699 --> 02:09:17,340
increases

2578
02:09:17,340 --> 02:09:17,620
foreign

2579
02:09:17,620 --> 02:09:20,659
[Music]

2580
02:09:20,659 --> 02:09:22,980
a couple people have reached different

2581
02:09:22,980 --> 02:09:24,599
levels of longevity so there is this

2582
02:09:24,599 --> 02:09:30,179
like increase there from 49 83 80 68 34.

2583
02:09:30,179 --> 02:09:36,709
and the addition of Mr White

2584
02:09:36,719 --> 02:09:41,149
any question on this section

2585
02:09:41,159 --> 02:09:43,920
let's see another move to um

2586
02:09:43,920 --> 02:09:45,840
wage collection

2587
02:09:45,840 --> 02:09:50,880
that is 81 60 6100 then we have two

2588
02:09:50,880 --> 02:09:53,820
SolidWorks supervisors currently they're

2589
02:09:53,820 --> 02:09:55,500
both at the same

2590
02:09:55,500 --> 02:09:56,840
great

2591
02:09:56,840 --> 02:10:02,119
for 1598 66 to 63 583 csca

2592
02:10:02,119 --> 02:10:04,619
on all the budget there's a title or

2593
02:10:04,619 --> 02:10:08,179
something here there's no um

2594
02:10:08,179 --> 02:10:11,340
it should be two one one a one to one

2595
02:10:11,340 --> 02:10:12,380
yes

2596
02:10:12,380 --> 02:10:14,760
if you look at your budget there's a

2597
02:10:14,760 --> 02:10:17,340
plan yes okay sir so we're just gonna

2598
02:10:17,340 --> 02:10:27,129
have to quite a bit more

2599
02:10:27,139 --> 02:10:29,880
yeah that would be bad

2600
02:10:29,880 --> 02:10:43,530
foreign

2601
02:10:43,540 --> 02:10:48,010
[Music]

2602
02:10:48,020 --> 02:10:51,420
over time though and again the salary

2603
02:10:51,420 --> 02:10:54,060
increases and we're you know requesting

2604
02:10:54,060 --> 02:10:56,219
five thousand to ten thousand if you

2605
02:10:56,219 --> 02:10:57,840
look at 21 you did spend ninety seven

2606
02:10:57,840 --> 02:10:58,660
hundred dollars

2607
02:10:58,660 --> 02:11:02,390
[Music]

2608
02:11:02,400 --> 02:11:07,139
the outer Graves came down slightly

2609
02:11:07,139 --> 02:11:07,800
um

2610
02:11:07,800 --> 02:11:11,099
you know from 15 to 12. I'm comfortable

2611
02:11:11,099 --> 02:11:12,719
with that

2612
02:11:12,719 --> 02:11:14,639
um we've moved some people around so we

2613
02:11:14,639 --> 02:11:15,960
think we have the coverage we need so

2614
02:11:15,960 --> 02:11:19,609
that was reduced slightly

2615
02:11:19,619 --> 02:11:21,599
the winter shift differential is taken

2616
02:11:21,599 --> 02:11:23,580
out what we call the 409 ownership

2617
02:11:23,580 --> 02:11:25,440
differential because with an embarking

2618
02:11:25,440 --> 02:11:27,179
unit they are compensated two dollars

2619
02:11:27,179 --> 02:11:28,560
more an hour when they work anyway so

2620
02:11:28,560 --> 02:11:30,540
that was removed and it's not reflected

2621
02:11:30,540 --> 02:11:36,970
in the salaries yeah those are 125 so

2622
02:11:36,980 --> 02:11:39,540
8161-25 West York Maryland because

2623
02:11:39,540 --> 02:11:40,800
that's other

2624
02:11:40,800 --> 02:11:43,139
employees from different units come they

2625
02:11:43,139 --> 02:11:45,420
also get paid two dollars an hour if

2626
02:11:45,420 --> 02:11:46,980
they come from Parks if they come from

2627
02:11:46,980 --> 02:11:49,619
when we're short which

2628
02:11:49,619 --> 02:11:52,500
we are on a regular basis and we bring

2629
02:11:52,500 --> 02:11:55,080
in people from snap or Parks or the

2630
02:11:55,080 --> 02:11:56,940
street department wherever they are also

2631
02:11:56,940 --> 02:11:59,040
awarded to those more hours to work in

2632
02:11:59,040 --> 02:12:00,780
the police department so

2633
02:12:00,780 --> 02:12:03,530
yeah

2634
02:12:03,540 --> 02:12:06,000
the um in the full-time group game

2635
02:12:06,000 --> 02:12:09,599
salaries the fills have not changed there's still

2636
02:12:09,599 --> 02:12:11,520
two labor loaders there's 15 motor

2637
02:12:11,520 --> 02:12:13,500
equipment upper new games and there are

2638
02:12:13,500 --> 02:12:21,470
two ml M's in there for under arpa so so

2639
02:12:21,480 --> 02:12:23,820
the total bills have stayed the same 19

2640
02:12:23,820 --> 02:12:30,410
from 22 to 23.

2641
02:12:30,420 --> 02:12:31,860
if you don't want to just explain this

2642
02:12:31,860 --> 02:12:34,320
line at least working hours at least

2643
02:12:34,320 --> 02:12:36,659
working hours yes right up on the top of

2644
02:12:36,659 --> 02:12:40,099
page 816.

2645
02:12:40,099 --> 02:12:42,659
that's the two for the

2646
02:12:42,659 --> 02:12:45,179
somebody who comes in I'm not that

2647
02:12:45,179 --> 02:12:46,159
pepper

2648
02:12:46,159 --> 02:12:48,540
you know our daily basically we take

2649
02:12:48,540 --> 02:12:50,699
people from Parks from staff from

2650
02:12:50,699 --> 02:12:53,099
different places

2651
02:12:53,099 --> 02:12:55,380
up on Thursday

2652
02:12:55,380 --> 02:12:59,040
so our actuals in 2021 there was 31 000

2653
02:12:59,040 --> 02:13:03,940
years

2654
02:13:03,950 --> 02:13:06,960
[Music]

2655
02:13:06,960 --> 02:13:08,699
it was an independent it was in a

2656
02:13:08,699 --> 02:13:14,030
contract agreement yeah correct

2657
02:13:14,040 --> 02:13:16,139
it's not the wintership internships

2658
02:13:16,139 --> 02:13:20,040
differential no okay other expenses the

2659
02:13:20,040 --> 02:13:22,380
only increase with requested there was a

2660
02:13:22,380 --> 02:13:24,960
reindeer so because the price range from

2661
02:13:24,960 --> 02:13:26,520
eight thousand dollars to ten thousand

2662
02:13:26,520 --> 02:13:27,490
five hundred foreign

2663
02:13:27,490 --> 02:13:30,300
[Music]

2664
02:13:30,300 --> 02:13:33,300
yes have seen the right here I said I

2665
02:13:33,300 --> 02:13:35,219
have seen the reindeer happy to see it

2666
02:13:35,219 --> 02:13:37,619
however I've also seen people who are

2667
02:13:37,619 --> 02:13:39,540
what they're wearing it doesn't look

2668
02:13:39,540 --> 02:13:41,579
like it's really I don't see work boots

2669
02:13:41,579 --> 02:13:42,540
for instance

2670
02:13:42,540 --> 02:13:44,820
steel toe boots I see sneakers and

2671
02:13:44,820 --> 02:13:45,719
things like that and people have

2672
02:13:45,719 --> 02:13:48,060
actually sent me pictures to say this is

2673
02:13:48,060 --> 02:13:50,280
the garbage people addressing yeah so

2674
02:13:50,280 --> 02:13:53,659
they get a they get a Buddha levels

2675
02:13:53,659 --> 02:13:56,400
sometimes the boys don't want to wear

2676
02:13:56,400 --> 02:13:57,540
them because they're walking so much

2677
02:13:57,540 --> 02:13:59,579
they fear that the steel toe boots are

2678
02:13:59,579 --> 02:14:00,780
heavy

2679
02:14:00,780 --> 02:14:01,619
um

2680
02:14:01,619 --> 02:14:05,699
we can enforce that and if they to come

2681
02:14:05,699 --> 02:14:07,500
into sneakers we can send them home I

2682
02:14:07,500 --> 02:14:09,780
guess and what would we do so I know

2683
02:14:09,780 --> 02:14:11,579
later we do give them a boot allowance

2684
02:14:11,579 --> 02:14:13,860
and some employees that you know some

2685
02:14:13,860 --> 02:14:15,480
will be driving this amount of activity

2686
02:14:15,480 --> 02:14:21,719
you know that'll work and for me it's more like a safety thing so if

2687
02:14:21,719 --> 02:14:23,159
something happens and they're wearing a

2688
02:14:23,159 --> 02:14:24,239
speaker if they drop something really

2689
02:14:24,239 --> 02:14:26,340
heavy steel toe who might help with that

2690
02:14:26,340 --> 02:14:28,079
little sneaker it probably would we've

2691
02:14:28,079 --> 02:14:29,699
addressed that a couple times we've put

2692
02:14:29,699 --> 02:14:32,219
out a memo we told them that he paid for

2693
02:14:32,219 --> 02:14:33,840
these boots and expect them to wear

2694
02:14:33,840 --> 02:14:34,800
those boots

2695
02:14:34,800 --> 02:14:38,579
then it comes down to you know I don't

2696
02:14:38,579 --> 02:14:39,900
go every day and respect everybody

2697
02:14:39,900 --> 02:14:41,159
somewhere

2698
02:14:41,159 --> 02:14:42,500
um

2699
02:14:42,500 --> 02:14:45,780
no mustard

2700
02:14:45,780 --> 02:14:47,460
well I started early some days but it

2701
02:14:47,460 --> 02:14:49,320
would be there at 5 45 and check for

2702
02:14:49,320 --> 02:14:52,320
boots and um so um you know it's

2703
02:14:52,320 --> 02:14:54,060
something we will probably have to look

2704
02:14:54,060 --> 02:14:55,800
at again if people are starting to get

2705
02:14:55,800 --> 02:14:58,920
off the you know the train where we're

2706
02:14:58,920 --> 02:15:00,300
wearing them for a long time and now

2707
02:15:00,300 --> 02:15:02,340
going back

2708
02:15:02,340 --> 02:15:05,099
um we'll have to you know reinforce the

2709
02:15:05,099 --> 02:15:07,139
need to wear these boots because you

2710
02:15:07,139 --> 02:15:11,689
know we're kind of cases yes

2711
02:15:11,699 --> 02:15:15,500
thank you any question on this question

2712
02:15:15,500 --> 02:15:18,540
no I'll move to the next page always

2713
02:15:18,540 --> 02:15:21,950
disposal

2714
02:15:21,960 --> 02:15:30,830
okay and that is 81.62.

2715
02:15:30,840 --> 02:15:32,579
you see the biggest increase here is the

2716
02:15:32,579 --> 02:15:35,760
chickpe the e162 416

2717
02:15:35,760 --> 02:15:38,340
um our contract for that goes up by CPI

2718
02:15:38,340 --> 02:15:40,500
or or three percent

2719
02:15:40,500 --> 02:15:45,060
um I will um tell you that um you know

2720
02:15:45,060 --> 02:15:49,679
the the contract that we previously had

2721
02:15:49,679 --> 02:15:52,860
prior to entering the county waste was

2722
02:15:52,860 --> 02:15:54,840
costing us a lot more money when we

2723
02:15:54,840 --> 02:15:56,940
entered into this agreement

2724
02:15:56,940 --> 02:15:57,840
um

2725
02:15:57,840 --> 02:16:01,139
we decided to do an RFP our activity in

2726
02:16:01,139 --> 02:16:04,440
19 was 72 dollars our activity right now

2727
02:16:04,440 --> 02:16:22,990
at 22 for MSW is 46.98

2728
02:16:23,000 --> 02:16:25,500
for two years

2729
02:16:25,500 --> 02:16:28,739
so the increases you know contractual

2730
02:16:28,739 --> 02:16:30,480
um you know for the CPI for our own

2731
02:16:30,480 --> 02:16:31,519
activities

2732
02:16:31,519 --> 02:16:35,760
for the services from 1.4 to 1 million

2733
02:16:35,760 --> 02:16:40,070
to 1.5 million

2734
02:16:40,080 --> 02:16:41,719
that's

2735
02:16:41,719 --> 02:16:45,000
really the only increase in that waste

2736
02:16:45,000 --> 02:16:46,260
disposal

2737
02:16:46,260 --> 02:16:47,460
um

2738
02:16:47,460 --> 02:16:51,530
section in the 8162

2739
02:16:51,540 --> 02:16:53,280
let's go for the next one waste

2740
02:16:53,280 --> 02:16:55,580
recycling

2741
02:16:55,590 --> 02:16:56,280
[Music]

2742
02:16:56,280 --> 02:16:57,500
um

2743
02:16:57,500 --> 02:17:00,719
we did go down with our longevity

2744
02:17:00,719 --> 02:17:02,639
station with a couple people and we left

2745
02:17:02,639 --> 02:17:06,000
so one's ready to go down from 14 000 to

2746
02:17:06,000 --> 02:17:09,000
2010 560.

2747
02:17:09,000 --> 02:17:12,540
um the auto rate Remains the Same

2748
02:17:12,540 --> 02:17:13,380
um

2749
02:17:13,380 --> 02:17:15,780
obviously the 409 winnerships difference

2750
02:17:15,780 --> 02:17:17,939
has gone because it's built into the CDA

2751
02:17:17,939 --> 02:17:20,639
now or

2752
02:17:20,639 --> 02:17:21,719
um

2753
02:17:21,719 --> 02:17:27,559
our fills were increased by

2754
02:17:27,559 --> 02:17:30,899
one because one of them was a labor

2755
02:17:30,899 --> 02:17:32,399
loader

2756
02:17:32,399 --> 02:17:34,439
um he became the meal what happens when

2757
02:17:34,439 --> 02:17:36,540
we lose a labor loader and we fill it

2758
02:17:36,540 --> 02:17:38,460
with an email because the advantage is

2759
02:17:38,460 --> 02:17:40,920
to have a driver there if we have all

2760
02:17:40,920 --> 02:17:42,780
labor loaders we don't have anybody to

2761
02:17:42,780 --> 02:17:45,780
drive the truck so we have a you know

2762
02:17:45,780 --> 02:17:47,519
laborers in the back but nobody to

2763
02:17:47,519 --> 02:17:49,979
physically drives the truck so we look

2764
02:17:49,979 --> 02:17:51,420
for any of those because you can always

2765
02:17:51,420 --> 02:17:52,740
work on the back of the truck as a

2766
02:17:52,740 --> 02:17:57,910
driver

2767
02:17:57,920 --> 02:18:01,740
one labor loader was um added an meal

2768
02:18:01,740 --> 02:18:03,719
from the labor motor so you moved one

2769
02:18:03,719 --> 02:18:07,200
person up so we increased the me LMS by

2770
02:18:07,200 --> 02:18:10,370
one there

2771
02:18:10,380 --> 02:18:16,209
foreign

2772
02:18:16,219 --> 02:18:19,800
overtime again salary increases

2773
02:18:19,800 --> 02:18:22,620
represents you know overtime increase

2774
02:18:22,620 --> 02:18:24,660
from twenty thousand four minutes twenty

2775
02:18:24,660 --> 02:18:26,040
five thousand dollars

2776
02:18:26,040 --> 02:18:28,859
and the tool allowance will cover work

2777
02:18:28,859 --> 02:18:30,540
boots different things for the 20 guys

2778
02:18:30,540 --> 02:18:34,190
at five thousand dollars

2779
02:18:34,200 --> 02:18:37,820
and we have to go check your results

2780
02:18:37,820 --> 02:18:40,700
I'll just take a picture

2781
02:18:40,700 --> 02:18:44,820
any question on these sections

2782
02:18:44,820 --> 02:18:47,340
the flags were moved and so I don't

2783
02:18:47,340 --> 02:18:49,320
think you're missing any of them

2784
02:18:49,320 --> 02:18:52,040
equipment other expenses which is the

2785
02:18:52,040 --> 02:18:55,260
recyclable fees we broke out this year

2786
02:18:55,260 --> 02:18:57,559
to try and keep track of recycling

2787
02:18:57,559 --> 02:19:03,359
to use now and TVP so okay

2788
02:19:03,359 --> 02:19:06,960
we have E-Waste so one is e-waste one is

2789
02:19:06,960 --> 02:19:09,599
the um the cost you didn't have the cost

2790
02:19:09,599 --> 02:19:12,000
of recycling if you go back a couple

2791
02:19:12,000 --> 02:19:15,300
years recycling was absolutely free and

2792
02:19:15,300 --> 02:19:17,939
on E-Waste which is our Electronics TVs

2793
02:19:17,939 --> 02:19:21,019
and stuff it's nowhere near free no more

2794
02:19:21,019 --> 02:19:25,439
this is something that you know

2795
02:19:25,439 --> 02:19:27,599
nobody's taking a cycling they're not

2796
02:19:27,599 --> 02:19:30,660
going overseas no more in fact we can

2797
02:19:30,660 --> 02:19:32,340
only get a one-year contract on

2798
02:19:32,340 --> 02:19:34,500
recycling right now because of the um

2799
02:19:34,500 --> 02:19:38,099
the market and nobody's willing to you

2800
02:19:38,099 --> 02:19:39,899
know give us a good price for multiple

2801
02:19:39,899 --> 02:19:41,700
years because they don't know where the

2802
02:19:41,700 --> 02:19:43,320
recycling is going to go so it's

2803
02:19:43,320 --> 02:19:45,540
typically a year by year so if County

2804
02:19:45,540 --> 02:19:47,399
Waste is giving us that price right now

2805
02:19:47,399 --> 02:19:49,080
because it goes to their their Murph the

2806
02:19:49,080 --> 02:19:51,840
recycling center in the port of Albany

2807
02:19:51,840 --> 02:19:53,939
um but we are paying more to remove

2808
02:19:53,939 --> 02:19:58,439
recycling than we are MSW

2809
02:19:58,439 --> 02:20:00,479
okay

2810
02:20:00,479 --> 02:20:02,580
any questions

2811
02:20:02,580 --> 02:20:05,220
go ahead so just be nice so I did have a

2812
02:20:05,220 --> 02:20:07,020
question what would um

2813
02:20:07,020 --> 02:20:08,399
I don't know if you said this the

2814
02:20:08,399 --> 02:20:12,180
disposal fee for per ton for 2023

2815
02:20:12,180 --> 02:20:13,800
was that do you have the questions there

2816
02:20:13,800 --> 02:20:17,820
it will go off in 23 after January right

2817
02:20:17,820 --> 02:20:19,939
now in 22 we're currently paying nsw

2818
02:20:19,939 --> 02:20:40,210
46.98 a ton recycling is 65.48

2819
02:20:40,220 --> 02:20:42,540
when Joe comes back I can break down

2820
02:20:42,540 --> 02:20:43,800
because one of the questions was um

2821
02:20:43,800 --> 02:20:45,359
repairs that the fuel is

2822
02:20:45,359 --> 02:20:48,060
all Contender wine service and it is and

2823
02:20:48,060 --> 02:20:49,740
I can break that down Joe can break it

2824
02:20:49,740 --> 02:20:51,060
down so when he comes back on vacation

2825
02:20:51,060 --> 02:20:52,920
I'll I'll send an email out to everybody

2826
02:20:52,920 --> 02:20:55,680
if you're just looking for ogs or if you

2827
02:20:55,680 --> 02:20:59,150
want you know

2828
02:20:59,160 --> 02:21:01,439
um the next question was what did we pay

2829
02:21:01,439 --> 02:21:04,140
for time disposal in 20 21 22 today and

2830
02:21:04,140 --> 02:21:05,700
what was the total tons collected for

2831
02:21:05,700 --> 02:21:08,160
those years because this came at 3 30

2832
02:21:08,160 --> 02:21:10,080
there's nobody down in the office but I

2833
02:21:10,080 --> 02:21:13,680
can tell you that in 2020 we were paying

2834
02:21:13,680 --> 02:21:17,520
for MSW which is the Wayside 41.80

2835
02:21:17,520 --> 02:21:21,720
in 2021 at least in the CPO went to 4434

2836
02:21:21,720 --> 02:21:27,300
and 22 minutes at 46.98 recycling

2837
02:21:27,300 --> 02:21:29,399
um because it was free of 20 and 21 it

2838
02:21:29,399 --> 02:21:33,560
was 6180 and it's not 65 48 in time okay

2839
02:21:33,560 --> 02:21:36,120
we typically

2840
02:21:36,120 --> 02:21:37,319
um

2841
02:21:37,319 --> 02:21:41,340
do around 29 000 current tons a year ago

2842
02:21:41,340 --> 02:21:43,380
she's averaged about 2700 because there

2843
02:21:43,380 --> 02:21:45,479
was a question here what are the

2844
02:21:45,479 --> 02:21:46,800
separate percentage of Sunday's pickups

2845
02:21:46,800 --> 02:21:48,120
amounts for the city's coaching the

2846
02:21:48,120 --> 02:21:49,800
commercial effects

2847
02:21:49,800 --> 02:21:54,180
um scotia's average about 2 700 tons a

2848
02:21:54,180 --> 02:21:57,420
year the city average is around 28 000

2849
02:21:57,420 --> 02:21:59,819
tons a year give or take

2850
02:21:59,819 --> 02:22:00,600
um

2851
02:22:00,600 --> 02:22:07,010
and um you know recycling we don't

2852
02:22:07,020 --> 02:22:08,220
separately

2853
02:22:08,220 --> 02:22:09,960
but our recycling like I said is around

2854
02:22:09,960 --> 02:22:11,880
20 you know around

2855
02:22:11,880 --> 02:22:15,240
10 percent so around 2 800 tons versus

2856
02:22:15,240 --> 02:22:18,780
28 000 tons of MSW we do

2857
02:22:18,780 --> 02:22:19,800
um

2858
02:22:19,800 --> 02:22:23,399
the other thing there's a question um

2859
02:22:23,399 --> 02:22:25,020
let's see how many times are collecting

2860
02:22:25,020 --> 02:22:26,939
especially got divorces are sure plus I

2861
02:22:26,939 --> 02:22:29,100
think Anthony would have to answer the

2862
02:22:29,100 --> 02:22:37,080
Surplus for 22. what was our Surplus uh as of September 22 and uh request for

2863
02:22:37,080 --> 02:22:38,340
additional surplus of three million

2864
02:22:38,340 --> 02:22:41,399
needed for 23. I can't say that one of

2865
02:22:41,399 --> 02:22:43,560
the things is we don't know where our

2866
02:22:43,560 --> 02:22:45,680
recycling is going to go

2867
02:22:45,680 --> 02:22:48,060
and if you don't know where E-Waste is

2868
02:22:48,060 --> 02:22:49,020
going to go

2869
02:22:49,020 --> 02:22:50,819
it's been very expensive to get rid of

2870
02:22:50,819 --> 02:22:53,399
that stuff and also you know to me

2871
02:22:53,399 --> 02:22:55,920
personally to build up a surplus every

2872
02:22:55,920 --> 02:22:58,439
year I'm request at least four Packers

2873
02:22:58,439 --> 02:23:01,260
uh that's a million dollars plus

2874
02:23:01,260 --> 02:23:03,000
um in 22 we couldn't even get the

2875
02:23:03,000 --> 02:23:04,740
Packers we had bought

2876
02:23:04,740 --> 02:23:06,780
at least once um

2877
02:23:06,780 --> 02:23:08,460
just and we spent almost a million

2878
02:23:08,460 --> 02:23:10,439
dollars in police while I had to wait

2879
02:23:10,439 --> 02:23:13,140
about 20 some months to get home and um

2880
02:23:13,140 --> 02:23:15,120
these trucks are large they run every

2881
02:23:15,120 --> 02:23:16,380
day

2882
02:23:16,380 --> 02:23:17,939
um they're not the best way to run a

2883
02:23:17,939 --> 02:23:19,620
truck because they don't get out there

2884
02:23:19,620 --> 02:23:21,120
on a highway and get cleaned out like we

2885
02:23:21,120 --> 02:23:23,399
do our cars they're just stopping going

2886
02:23:23,399 --> 02:23:25,340
and stopping going things because

2887
02:23:25,340 --> 02:23:28,200
so every 10 years you should recycle

2888
02:23:28,200 --> 02:23:29,939
your vehicle if you're heavy equipment

2889
02:23:29,939 --> 02:23:32,520
like that like we typically ask for four

2890
02:23:32,520 --> 02:23:35,399
Packers a year and lately we haven't

2891
02:23:35,399 --> 02:23:37,920
been able to give four even when you to

2892
02:23:37,920 --> 02:23:39,120
approve it

2893
02:23:39,120 --> 02:23:41,819
the constraints on vehicles the example

2894
02:23:41,819 --> 02:23:44,280
we couldn't order any pickup trucks this

2895
02:23:44,280 --> 02:23:46,740
year but Ford who has the contract told

2896
02:23:46,740 --> 02:23:48,359
us we won't even take you to PL until

2897
02:23:48,359 --> 02:23:51,420
January 23 so don't even call us for 22.

2898
02:23:51,420 --> 02:23:54,780
so you know build up Surplus because

2899
02:23:54,780 --> 02:23:56,700
when you have the opportunity to get the

2900
02:23:56,700 --> 02:24:00,120
vehicles we need to get them that's my

2901
02:24:00,120 --> 02:24:01,680
feeling and why you want to build up

2902
02:24:01,680 --> 02:24:03,720
some Surplus so that you have

2903
02:24:03,720 --> 02:24:05,819
money in your account so you can buy

2904
02:24:05,819 --> 02:24:08,160
something and not find and updated that

2905
02:24:08,160 --> 02:24:10,439
service and I'll pay the interest rates

2906
02:24:10,439 --> 02:24:13,560
that's how I would look at that

2907
02:24:13,560 --> 02:24:16,670
um

2908
02:24:16,680 --> 02:24:18,240
I will tell you on our commercial

2909
02:24:18,240 --> 02:24:23,340
accounts we increased our commercial

2910
02:24:23,340 --> 02:24:25,100
in

2911
02:24:25,100 --> 02:24:28,080
2020 we they were paying 2.75 cents a

2912
02:24:28,080 --> 02:24:30,560
gallon in 2021

2913
02:24:30,560 --> 02:24:34,380
3.45 cents a gallon and

2914
02:24:34,380 --> 02:24:36,720
our commercial accounts

2915
02:24:36,720 --> 02:24:39,420
over the last year have increased by

2916
02:24:39,420 --> 02:24:41,460
over seventy thousand dollars by having

2917
02:24:41,460 --> 02:24:43,800
one of our supervisors out

2918
02:24:43,800 --> 02:24:47,100
paying attention and trying to getting

2919
02:24:47,100 --> 02:24:49,200
things where we see that some of our

2920
02:24:49,200 --> 02:24:51,780
drivers don't really know when the court

2921
02:24:51,780 --> 02:24:54,120
will stop at that building might be a

2922
02:24:54,120 --> 02:24:56,100
commercial account so that we're out and

2923
02:24:56,100 --> 02:24:58,439
we Mark the chance if somebody pays for

2924
02:24:58,439 --> 02:25:01,740
us to do say five commercial companies

2925
02:25:01,740 --> 02:25:04,800
our supervisors out prior to the pickup

2926
02:25:04,800 --> 02:25:07,319
making sure that they have five cans of

2927
02:25:07,319 --> 02:25:08,540
enough

2928
02:25:08,540 --> 02:25:10,859
so we've increased our Revenue in the

2929
02:25:10,859 --> 02:25:12,540
commercial line by over seventy thousand

2930
02:25:12,540 --> 02:25:17,349
dollars

2931
02:25:17,359 --> 02:25:19,280
with the

2932
02:25:19,280 --> 02:25:22,880
recycling the quality of the stuff

2933
02:25:22,880 --> 02:25:26,939
matters which which you does it when

2934
02:25:26,939 --> 02:25:29,160
waste management or facility it doesn't

2935
02:25:29,160 --> 02:25:31,740
matter or no because we're on a single

2936
02:25:31,740 --> 02:25:33,840
stream it doesn't matter if you notice a

2937
02:25:33,840 --> 02:25:35,880
lot of them I think a lot about Vietnam

2938
02:25:35,880 --> 02:25:37,859
sometimes you go to take a catwalk yeah

2939
02:25:37,859 --> 02:25:39,960
they're so flimsy now half the bottle

2940
02:25:39,960 --> 02:25:42,180
comes out when you yeah the cap off yeah

2941
02:25:42,180 --> 02:25:43,800
it doesn't matter to them they're

2942
02:25:43,800 --> 02:25:46,340
Recycling and right now it's not going

2943
02:25:46,340 --> 02:25:49,800
anywhere special they do pull out the

2944
02:25:49,800 --> 02:25:56,650
cans if they've had them before

2945
02:25:56,660 --> 02:26:00,359
the quality of the recycling that might

2946
02:26:00,359 --> 02:26:03,180
actually be able to produce accumulation

2947
02:26:03,180 --> 02:26:06,359
is the only one local that has a

2948
02:26:06,359 --> 02:26:09,720
system I reached out to

2949
02:26:09,720 --> 02:26:12,260
um a competitor I won't say any names

2950
02:26:12,260 --> 02:26:15,300
because he has a system like that but if

2951
02:26:15,300 --> 02:26:16,319
he's not interested in what you're

2952
02:26:16,319 --> 02:26:18,150
taking number sentence

2953
02:26:18,150 --> 02:26:20,819
[Music]

2954
02:26:20,819 --> 02:26:22,080
okay

2955
02:26:22,080 --> 02:26:25,680
any other questions can you type it up

2956
02:26:25,680 --> 02:26:27,899
for us and we'll fly back yeah if I have

2957
02:26:27,899 --> 02:26:29,220
it I will share it with all the members

2958
02:26:29,220 --> 02:26:30,600
then I want to make sure that we have

2959
02:26:30,600 --> 02:26:40,150
all the answers yeah

2960
02:26:40,160 --> 02:26:43,350
all right so we'll move on and let's do

2961
02:26:43,350 --> 02:26:43,500
[Music]

2962
02:26:43,500 --> 02:26:45,380
um

2963
02:26:45,380 --> 02:27:15,070
water primer so another capital

2964
02:27:15,080 --> 02:27:18,180
in the FX 1950 is attached to the

2965
02:27:18,180 --> 02:27:20,420
contractors uh

2966
02:27:20,420 --> 02:27:27,010
revenue and expenditures but

2967
02:27:27,020 --> 02:27:30,230
thank you

2968
02:27:30,240 --> 02:27:35,450
to water sales

2969
02:27:35,460 --> 02:27:46,610
okay

2970
02:27:46,620 --> 02:27:48,920
all right we're good

2971
02:27:48,920 --> 02:27:51,820
with everybody else

2972
02:27:51,820 --> 02:27:54,260
[Music]

2973
02:27:54,260 --> 02:27:59,820
here we go

2974
02:27:59,830 --> 02:28:08,389
[Music]

2975
02:28:08,399 --> 02:28:13,500
um from 22 to 23 is up from one 1.846

2976
02:28:13,500 --> 02:28:20,520
million to 1.914 549 and assuming that is the increase in the water rate

2977
02:28:20,520 --> 02:28:23,160
increase rate increase Anthony brick

2978
02:28:23,160 --> 02:28:25,859
right we're looking at a lot of weight

2979
02:28:25,859 --> 02:28:27,300
entry

2980
02:28:27,300 --> 02:28:30,180
salary for an average single friend home

2981
02:28:30,180 --> 02:28:34,380
is approximately 12.97 a year comes to

2982
02:28:34,380 --> 02:28:35,280
uh

2983
02:28:35,280 --> 02:28:37,520
three and a half cents a day

2984
02:28:37,520 --> 02:28:39,899
and that increases Revenue by about

2985
02:28:39,899 --> 02:28:43,990
three hundred six thousand right

2986
02:28:44,000 --> 02:28:48,240
the meter water will increase uh by

2987
02:28:48,240 --> 02:28:51,000
Jesus outside the city outside the city

2988
02:28:51,000 --> 02:28:52,939
by having

2989
02:28:52,939 --> 02:28:57,060
.000248 gallons for no 37 120 000

2990
02:28:57,060 --> 02:29:00,720
it's a total uh Revenue increases 426

2991
02:29:00,720 --> 02:29:03,290
000

2992
02:29:03,300 --> 02:29:05,520
. uh one of the reasons uh for the

2993
02:29:05,520 --> 02:29:07,140
increase we haven't raised the rates in

2994
02:29:07,140 --> 02:29:10,979
since 2019 so it's going on 40 years

2995
02:29:10,979 --> 02:29:13,560
without an increase you know we are

2996
02:29:13,560 --> 02:29:16,200
using up our again water and soil we've

2997
02:29:16,200 --> 02:29:19,020
been using our fund balances to take the

2998
02:29:19,020 --> 02:29:20,780
repairs and for other

2999
02:29:20,780 --> 02:29:23,040
technical projects so we're a little

3000
02:29:23,040 --> 02:29:25,319
interested because you know we need we

3001
02:29:25,319 --> 02:29:27,780
need to fund this and plus uh we're also

3002
02:29:27,780 --> 02:29:30,660
funding for the loans and debt that

3003
02:29:30,660 --> 02:29:32,939
we're about to get into

3004
02:29:32,939 --> 02:29:35,580
it and can you go back up to B and look

3005
02:29:35,580 --> 02:29:37,859
at the drop there from last year to this

3006
02:29:37,859 --> 02:29:40,080
year there's a plan for you Google it

3007
02:29:40,080 --> 02:29:43,190
for five seven

3008
02:29:43,200 --> 02:29:46,560
yeah outside the outside study like City

3009
02:29:46,560 --> 02:29:53,210
yes yes

3010
02:29:53,220 --> 02:29:55,979
again the metered water snails outside

3011
02:29:55,979 --> 02:29:58,920
the city well that's you know the

3012
02:29:58,920 --> 02:30:00,600
adopted doesn't mean that we're going to

3013
02:30:00,600 --> 02:30:02,580
get that from outside the city I mean it

3014
02:30:02,580 --> 02:30:04,319
really depends on you know what this

3015
02:30:04,319 --> 02:30:06,420
view is taking you know one Rider you're

3016
02:30:06,420 --> 02:30:09,300
taking what TV is taking so you know

3017
02:30:09,300 --> 02:30:10,740
when you anticipate that they'll take it

3018
02:30:10,740 --> 02:30:12,479
but they don't have GE they don't touch

3019
02:30:12,479 --> 02:30:15,180
things down and are what our revenue is

3020
02:30:15,180 --> 02:30:17,340
going you know

3021
02:30:17,340 --> 02:30:19,620
that's exactly what happened I think G

3022
02:30:19,620 --> 02:30:21,899
because I'm a lot of courses this year

3023
02:30:21,899 --> 02:30:23,819
that's right when you look better you

3024
02:30:23,819 --> 02:30:25,380
know those are typically are you know

3025
02:30:25,380 --> 02:30:26,939
our muted water cells outside are

3026
02:30:26,939 --> 02:30:28,560
typically we you know our vendors that

3027
02:30:28,560 --> 02:30:40,389
are you know

3028
02:30:40,399 --> 02:30:44,399
a couple of companies put in special uh

3029
02:30:44,399 --> 02:30:47,760
stores where we don't uh water well they

3030
02:30:47,760 --> 02:30:49,560
maintain uh there's some different um

3031
02:30:49,560 --> 02:30:50,820
fixtures

3032
02:30:50,820 --> 02:30:58,150
[Music]

3033
02:30:58,160 --> 02:31:01,500
so that's a ton of water

3034
02:31:01,500 --> 02:31:04,380
how close would we get to a document you

3035
02:31:04,380 --> 02:31:04,640
know

3036
02:31:04,640 --> 02:31:11,389
[Music]

3037
02:31:11,399 --> 02:31:15,240
but these are outside the city uh these

3038
02:31:15,240 --> 02:31:17,220
are before the yeah because the zones go

3039
02:31:17,220 --> 02:31:18,660
on the building yeah sometimes our

3040
02:31:18,660 --> 02:31:20,160
buildings don't go out until February

3041
02:31:20,160 --> 02:31:23,040
for the last part of February yeah so

3042
02:31:23,040 --> 02:31:28,020
you're yeah you're six months out yeah

3043
02:31:28,020 --> 02:31:31,939
so we're really at nothing 193 000.

3044
02:31:31,939 --> 02:31:33,840
we've had

3045
02:31:33,840 --> 02:31:36,060
some trouble with some of our Municipal

3046
02:31:36,060 --> 02:31:38,780
Partners paying their bills on time

3047
02:31:38,780 --> 02:31:42,020
paying your bills up period

3048
02:31:42,020 --> 02:31:45,120
we have to actually go there and

3049
02:31:45,120 --> 02:31:47,060
attack

3050
02:31:47,060 --> 02:31:49,040
enforcer

3051
02:31:49,040 --> 02:31:52,620
I wish we could maybe if the supervisor

3052
02:31:52,620 --> 02:31:58,130
wasn't asking for such a large raise oh

3053
02:31:58,140 --> 02:32:00,620
all right let's move on

3054
02:32:00,620 --> 02:32:03,899
hold on the other the only other change

3055
02:32:03,899 --> 02:32:06,300
is obviously because of the recommended

3056
02:32:06,300 --> 02:32:08,340
rate increase would be in the unmuted

3057
02:32:08,340 --> 02:32:09,960
sales which is what we call our flat

3058
02:32:09,960 --> 02:32:13,140
rate so that's you know right in unit so

3059
02:32:13,140 --> 02:32:15,300
that it's a flat rate based on fixtures

3060
02:32:15,300 --> 02:32:18,300
within the city homes and um that's the

3061
02:32:18,300 --> 02:32:20,340
only other change which will go from 5.4

3062
02:32:20,340 --> 02:32:23,450
million to 5.7

3063
02:32:23,460 --> 02:32:26,580
that is the total of water fund only

3064
02:32:26,580 --> 02:32:31,200
increased by 22 197 so very very uh you

3065
02:32:31,200 --> 02:32:32,760
know less than a quarter of a percent

3066
02:32:32,760 --> 02:32:35,210
increase

3067
02:32:35,220 --> 02:32:37,280
any question on the resume

3068
02:32:37,280 --> 02:32:40,080
all right let's move on

3069
02:32:40,080 --> 02:32:43,500
okay the expenses and uh I think it's

3070
02:32:43,500 --> 02:32:46,920
1950 46 is the taxes we pay taxes to um

3071
02:32:46,920 --> 02:32:49,080
two neighboring communities because our

3072
02:32:49,080 --> 02:32:51,359
Reservoir is located in Adonis unit and

3073
02:32:51,359 --> 02:32:53,880
our fellow fields are located in the uh

3074
02:32:53,880 --> 02:32:56,359
that kind of rotter name and that is the

3075
02:32:56,359 --> 02:33:08,830
participating text

3076
02:33:08,840 --> 02:33:12,790
at the end

3077
02:33:12,800 --> 02:33:16,800
you have nothing well if the council may

3078
02:33:16,800 --> 02:33:18,600
not be aware of okay there's nothing

3079
02:33:18,600 --> 02:33:20,399
that's happened no it's not happening

3080
02:33:20,399 --> 02:33:25,790
yeah

3081
02:33:25,800 --> 02:33:28,439
underwater Administration salaries and

3082
02:33:28,439 --> 02:33:30,600
the biggest change here is that we took

3083
02:33:30,600 --> 02:33:33,180
the one assistant civil engineer out of

3084
02:33:33,180 --> 02:33:34,920
the water fund work event to the general

3085
02:33:34,920 --> 02:33:37,560
fund for engineering so it did reduce

3086
02:33:37,560 --> 02:33:42,500
the number of fills from 3.6 to 2.6

3087
02:33:42,500 --> 02:33:46,740
in the added you know the 0.3 for um the

3088
02:33:46,740 --> 02:33:48,180
Deputy Commissioner

3089
02:33:48,180 --> 02:33:50,640
um so there is a reduction in the salary

3090
02:33:50,640 --> 02:33:53,100
based on moving the assistant civil

3091
02:33:53,100 --> 02:33:55,880
engineer back to engineering from 249

3092
02:33:55,880 --> 02:33:59,640
596 to 187 922 so there was a reduction

3093
02:33:59,640 --> 02:34:05,030
there I have one person

3094
02:34:05,040 --> 02:34:06,300
foreign

3095
02:34:06,300 --> 02:34:18,380
[Music]

3096
02:34:18,380 --> 02:34:20,060
management

3097
02:34:20,060 --> 02:34:22,920
but there is some for the junior civil

3098
02:34:22,920 --> 02:34:25,800
engineer because that is a um that is a

3099
02:34:25,800 --> 02:34:28,680
man not a management it's a legal

3100
02:34:28,680 --> 02:34:30,420
position so there's an overtime there

3101
02:34:30,420 --> 02:34:33,359
for that uh

3102
02:34:33,359 --> 02:34:34,330
foreign

3103
02:34:34,330 --> 02:35:13,210
[Music]

3104
02:35:13,220 --> 02:35:15,240
everything else has pretty much stayed

3105
02:35:15,240 --> 02:35:16,380
the same so you'll see the reduction

3106
02:35:16,380 --> 02:35:19,620
from 21.7 to 16-7 so the total water

3107
02:35:19,620 --> 02:35:23,340
Administration budget is um down from

3108
02:35:23,340 --> 02:35:25,920
275 to 208 and that's also because of

3109
02:35:25,920 --> 02:35:29,100
the movie one only positions of

3110
02:35:29,100 --> 02:35:29,420
injection

3111
02:35:29,420 --> 02:35:32,570
[Music]

3112
02:35:32,580 --> 02:35:33,720
foreign

3113
02:35:33,720 --> 02:35:36,770
counts

3114
02:35:36,780 --> 02:35:40,560
we have a just a plumber and he's under

3115
02:35:40,560 --> 02:35:42,600
the commercial accounts that's

3116
02:35:42,600 --> 02:35:45,720
management position so it's marked for a

3117
02:35:45,720 --> 02:35:47,700
four percent increase for the salary so

3118
02:35:47,700 --> 02:35:51,840
we go from 79 to 96 82 468.

3119
02:35:51,840 --> 02:35:54,540
[Music]

3120
02:35:54,540 --> 02:35:57,000
that gentleman's longevity will stay the

3121
02:35:57,000 --> 02:36:00,140
same it doesn't get any mood allowance

3122
02:36:00,140 --> 02:36:04,260
250 so pretty much the support services

3123
02:36:04,260 --> 02:36:09,000
also stay the same I've done 1250

3124
02:36:09,000 --> 02:36:13,610
and there was no equipment

3125
02:36:13,620 --> 02:36:19,309
late

3126
02:36:19,319 --> 02:36:21,840
increase that for the total commercial

3127
02:36:21,840 --> 02:36:23,460
accounts the water Administration went

3128
02:36:23,460 --> 02:36:28,380
from 87 696 to 91 368 and especially all

3129
02:36:28,380 --> 02:36:31,680
the salary right and which is called the

3130
02:36:31,680 --> 02:36:33,660
contractions any question on that

3131
02:36:33,660 --> 02:36:36,610
section

3132
02:36:36,620 --> 02:36:39,060
Reservoir a landscaping if you

3133
02:36:39,060 --> 02:36:40,680
anticipate that if you go up slightly

3134
02:36:40,680 --> 02:36:42,420
because labor rates are going up that

3135
02:36:42,420 --> 02:36:44,580
isn't outside on contractors that comes

3136
02:36:44,580 --> 02:36:48,120
in and does that so I am asking for an

3137
02:36:48,120 --> 02:36:51,000
extra 2500 and then repairs for the

3138
02:36:51,000 --> 02:36:52,680
reservoir we do has electronic equipment

3139
02:36:52,680 --> 02:36:54,840
there and different things Gates

3140
02:36:54,840 --> 02:36:57,899
different doors alarm systems there any

3141
02:36:57,899 --> 02:36:59,520
professionally woke me up again at four

3142
02:36:59,520 --> 02:37:02,040
o'clock yesterday morning so

3143
02:37:02,040 --> 02:37:04,040
um had a police came from

3144
02:37:04,040 --> 02:37:06,899
I'm asking for just a slight fifty

3145
02:37:06,899 --> 02:37:08,100
dollars because there's some of the

3146
02:37:08,100 --> 02:37:12,469
essentials in the line up there

3147
02:37:12,479 --> 02:37:17,040
for 14 000 to 16 750 for um social

3148
02:37:17,040 --> 02:37:21,469
Supply reservoir from other expenses

3149
02:37:21,479 --> 02:37:24,180
the pumping it's the water wells

3150
02:37:24,180 --> 02:37:24,690
um

3151
02:37:24,690 --> 02:37:26,280
[Music]

3152
02:37:26,280 --> 02:37:29,040
Staffing there there's one vacant

3153
02:37:29,040 --> 02:37:30,960
position currently the senior water

3154
02:37:30,960 --> 02:37:33,840
treatment plant operator is vacant

3155
02:37:33,840 --> 02:37:38,760
um we did put in a um we do have a water

3156
02:37:38,760 --> 02:37:40,520
treatment operator now

3157
02:37:40,520 --> 02:37:43,859
we've had a trainee there that is filled

3158
02:37:43,859 --> 02:37:46,500
water treatment manager

3159
02:37:46,500 --> 02:37:49,979
um that is a half time between the

3160
02:37:49,979 --> 02:37:52,140
switch streamer plant and the water

3161
02:37:52,140 --> 02:37:53,220
um

3162
02:37:53,220 --> 02:37:56,399
and the other new position that his

3163
02:37:56,399 --> 02:37:58,200
request is the instrumentation

3164
02:37:58,200 --> 02:38:01,140
specialist the one thing that we've seen

3165
02:38:01,140 --> 02:38:04,920
now with technology is the upgrades with

3166
02:38:04,920 --> 02:38:06,840
the ball field that's going on and the

3167
02:38:06,840 --> 02:38:08,700
three new walls going in all new

3168
02:38:08,700 --> 02:38:10,560
software all this data will be in phase

3169
02:38:10,560 --> 02:38:12,020
two

3170
02:38:12,020 --> 02:38:14,340
also sort of coincide because the other

3171
02:38:14,340 --> 02:38:15,380
half is

3172
02:38:15,380 --> 02:38:18,730
doing all utilities

3173
02:38:18,730 --> 02:38:20,300
[Music]

3174
02:38:20,300 --> 02:38:22,439
because of all the students that's

3175
02:38:22,439 --> 02:38:24,000
involved with the new pump stations and

3176
02:38:24,000 --> 02:38:26,880
the wastewater treatment plant it's just

3177
02:38:26,880 --> 02:38:28,740
somebody who works strictly on scada

3178
02:38:28,740 --> 02:38:31,920
software goes into the program

3179
02:38:31,920 --> 02:38:34,100
um you know we currently

3180
02:38:34,100 --> 02:38:37,140
we have to call a specialist and our

3181
02:38:37,140 --> 02:38:39,899
equipment is critical and these people

3182
02:38:39,899 --> 02:38:44,690
are not available

3183
02:38:44,700 --> 02:38:48,290
midnight

3184
02:38:48,300 --> 02:38:50,460
memories coming nobody's coming here

3185
02:38:50,460 --> 02:38:51,600
Monday morning

3186
02:38:51,600 --> 02:38:55,560
um so the way technology is

3187
02:38:55,560 --> 02:38:57,420
I really feel it's critical that we look

3188
02:38:57,420 --> 02:38:59,640
at putting a qualified person in it and

3189
02:38:59,640 --> 02:39:01,560
work on all this software and all this

3190
02:39:01,560 --> 02:39:04,319
data and

3191
02:39:04,319 --> 02:39:06,420
it seems like the position when you meet

3192
02:39:06,420 --> 02:39:08,640
somebody you need somebody I think we

3193
02:39:08,640 --> 02:39:10,979
can't run yeah yeah I mean you deserve

3194
02:39:10,979 --> 02:39:12,960
to come to specialize but it may be very

3195
02:39:12,960 --> 02:39:14,460
specialized that these are people who

3196
02:39:14,460 --> 02:39:16,140
write the programs for all this for the

3197
02:39:16,140 --> 02:39:18,420
alarms do these alarms go not only to

3198
02:39:18,420 --> 02:39:19,620
the board but they go to the wastewater

3199
02:39:19,620 --> 02:39:21,359
treatment plant and the water level from

3200
02:39:21,359 --> 02:39:23,040
the reservoir from the pump stations and

3201
02:39:23,040 --> 02:39:29,150
go to phones now

3202
02:39:29,160 --> 02:39:30,780
that person's pictures taken before they

3203
02:39:30,780 --> 02:39:32,819
go through the gate they can't get in

3204
02:39:32,819 --> 02:39:34,680
they have to call me I could open paid

3205
02:39:34,680 --> 02:39:36,240
remotely for my phone wherever I am

3206
02:39:36,240 --> 02:39:38,880
after I take the picture it's getting

3207
02:39:38,880 --> 02:39:44,570
very um technical now and um

3208
02:39:44,580 --> 02:39:46,140
you have to call people and we call

3209
02:39:46,140 --> 02:39:48,060
people you know what happens

3210
02:39:48,060 --> 02:39:50,160
it's expensive and it's when they can

3211
02:39:50,160 --> 02:39:52,260
get there

3212
02:39:52,260 --> 02:39:54,720
so excuse me so it's only a half time

3213
02:39:54,720 --> 02:39:57,899
position no no half is salary because he

3214
02:39:57,899 --> 02:39:59,399
would work a little bit because there's

3215
02:39:59,399 --> 02:40:01,979
unusual honor and in stores instead of

3216
02:40:01,979 --> 02:40:05,040
half would be split um

3217
02:40:05,040 --> 02:40:06,170
mm-hmm

3218
02:40:06,170 --> 02:40:12,349
[Music]

3219
02:40:12,359 --> 02:40:14,220
so the you know total administrative

3220
02:40:14,220 --> 02:40:17,520
salaries is 284 257 and

3221
02:40:17,520 --> 02:40:19,680
it went down because we have a vacant

3222
02:40:19,680 --> 02:40:22,380
position but when I went down slightly

3223
02:40:22,380 --> 02:40:25,140
to 280 3 15.

3224
02:40:25,140 --> 02:40:27,120
so there's a slight

3225
02:40:27,120 --> 02:40:33,530
decrease there

3226
02:40:33,540 --> 02:40:36,780
total support uh longevity because we

3227
02:40:36,780 --> 02:40:40,380
have new employees they're they're um

3228
02:40:40,380 --> 02:40:43,200
there is no longevity because they've

3229
02:40:43,200 --> 02:40:45,180
been employees there that are new so

3230
02:40:45,180 --> 02:40:48,420
there's a 22.95 savings

3231
02:40:48,420 --> 02:40:50,160
um obviously because of the reduced

3232
02:40:50,160 --> 02:40:52,020
reduction in the salaries because

3233
02:40:52,020 --> 02:40:54,720
there's no employees over time is down

3234
02:40:54,720 --> 02:40:57,960
on on them and um

3235
02:40:57,960 --> 02:41:01,260
21 276 to 17 500

3236
02:41:01,260 --> 02:41:01,920
.

3237
02:41:01,920 --> 02:41:03,300
um

3238
02:41:03,300 --> 02:41:05,939
the stand might pay that's the two

3239
02:41:05,939 --> 02:41:08,359
phones associated with that

3240
02:41:08,359 --> 02:41:11,640
in you know them being on call

3241
02:41:11,640 --> 02:41:15,240
and shift differential and we look at

3242
02:41:15,240 --> 02:41:17,040
stacking it a little differently but

3243
02:41:17,040 --> 02:41:19,439
there is 250 there somebody has to win

3244
02:41:19,439 --> 02:41:20,880
the evening

3245
02:41:20,880 --> 02:41:23,580
in a while and the Uniform Rental

3246
02:41:23,580 --> 02:41:27,140
allowance is their work boots and uh

3247
02:41:27,140 --> 02:41:29,280
miscellaneous some equipment they might

3248
02:41:29,280 --> 02:41:34,190
need logs and different things

3249
02:41:34,200 --> 02:41:36,120
but overall that went down you look at

3250
02:41:36,120 --> 02:41:38,040
total support and other salaries from 27

3251
02:41:38,040 --> 02:41:42,060
971 to 23 750.

3252
02:41:42,060 --> 02:42:02,120
foreign

3253
02:42:02,130 --> 02:42:05,120
[Music]

3254
02:42:05,120 --> 02:42:08,580
other things we expect them to go up at

3255
02:42:08,580 --> 02:42:11,939
least three percent so we are looking at

3256
02:42:11,939 --> 02:42:15,780
um you know an increase of from 226 000

3257
02:42:15,780 --> 02:42:20,220
to 282 000 in the chemicals and another

3258
02:42:20,220 --> 02:42:22,740
increase would be about 28 some thousand

3259
02:42:22,740 --> 02:42:24,780
dollars with regards to um light power

3260
02:42:24,780 --> 02:42:26,399
and gas

3261
02:42:26,399 --> 02:42:28,490
um to run the wells

3262
02:42:28,490 --> 02:42:29,760
[Music]

3263
02:42:29,760 --> 02:42:34,080
and repairs um we do we are putting

3264
02:42:34,080 --> 02:42:35,580
three new walls in but they're not

3265
02:42:35,580 --> 02:42:38,880
anticipated to be done in 23 maybe

3266
02:42:38,880 --> 02:42:40,979
towards the engine so the wells we do

3267
02:42:40,979 --> 02:42:43,500
have they are getting old obviously

3268
02:42:43,500 --> 02:42:45,540
that's why we're putting in three so the

3269
02:42:45,540 --> 02:42:47,819
motors do get tired so

3270
02:42:47,819 --> 02:42:50,520
slight increase in the repair line to

3271
02:42:50,520 --> 02:42:52,800
keep everything going there from sixty

3272
02:42:52,800 --> 02:42:54,300
two thousand to seventy two thousand ten

3273
02:42:54,300 --> 02:42:55,680
thousand dollars more one of those

3274
02:42:55,680 --> 02:42:57,479
Motors just to rewind them and we take

3275
02:42:57,479 --> 02:42:59,939
them out is about five thousand dollars

3276
02:42:59,939 --> 02:43:04,319
just rewind one motor you know the cost of taking that we

3277
02:43:04,319 --> 02:43:06,240
can't take it out they're 300 horsepower

3278
02:43:06,240 --> 02:43:11,530
motor so we have another credit union

3279
02:43:11,540 --> 02:43:14,100
Power and Gas I guess the ghost for

3280
02:43:14,100 --> 02:43:15,420
everybody but

3281
02:43:15,420 --> 02:43:19,140
I mean they're talking 20 30 increase at

3282
02:43:19,140 --> 02:43:23,939
all in this we didn't know that and so none of those numbers are realistic

3283
02:43:23,939 --> 02:43:26,220
we got a whole

3284
02:43:26,220 --> 02:43:27,920
um you know

3285
02:43:27,920 --> 02:43:30,780
I mean you know how you know

3286
02:43:30,780 --> 02:43:33,359
I mean it's not just for you it's across

3287
02:43:33,359 --> 02:43:34,979
the board it's you know how do you plan

3288
02:43:34,979 --> 02:43:37,979
for you know everything

3289
02:43:37,979 --> 02:43:47,210
right

3290
02:43:47,220 --> 02:43:49,380
any questions

3291
02:43:49,380 --> 02:43:51,540
all right let's move to a water

3292
02:43:51,540 --> 02:43:52,979
distribution

3293
02:43:52,979 --> 02:43:55,680
one of the solution we have the water um

3294
02:43:55,680 --> 02:43:58,140
the water uh water and sewer

3295
02:43:58,140 --> 02:43:59,819
superintendent

3296
02:43:59,819 --> 02:44:02,040
um he split his he split his time

3297
02:44:02,040 --> 02:44:05,160
between water and sewered 50 50

3298
02:44:05,160 --> 02:44:06,840
um four percent increase based on

3299
02:44:06,840 --> 02:44:11,100
management recommendation for 45 852

3300
02:44:11,100 --> 02:44:13,620
and then we do have a water and sewer

3301
02:44:13,620 --> 02:44:15,899
maintenance supervisor that is a CSEA

3302
02:44:15,899 --> 02:44:18,240
position so that does blow up based on

3303
02:44:18,240 --> 02:44:20,819
the contractual obligations

3304
02:44:20,819 --> 02:44:23,370
there

3305
02:44:23,380 --> 02:44:25,140
[Music]

3306
02:44:25,140 --> 02:44:29,460
overtime slight increase from 13 to 16 5

3307
02:44:29,460 --> 02:44:34,030
again we cover the salary increase

3308
02:44:34,040 --> 02:44:35,540
[Music]

3309
02:44:35,540 --> 02:44:38,460
slight increase from 52 to 65 because

3310
02:44:38,460 --> 02:44:40,680
salaries have increased

3311
02:44:40,680 --> 02:44:41,340
um

3312
02:44:41,340 --> 02:44:44,720
he had a great all follows the same suit

3313
02:44:44,720 --> 02:44:47,700
yeah somebody more money on an hourly

3314
02:44:47,700 --> 02:44:50,880
basis a motor equipment operator the

3315
02:44:50,880 --> 02:44:53,100
Phillips stayed the same one heavy

3316
02:44:53,100 --> 02:44:54,380
equipment operator

3317
02:44:54,380 --> 02:44:58,020
one senior water maintenance worker

3318
02:44:58,020 --> 02:45:01,080
um and we have a um eight water

3319
02:45:01,080 --> 02:45:02,760
maintenance done

3320
02:45:02,760 --> 02:45:05,100
one that's perfect so someone worked out

3321
02:45:05,100 --> 02:45:07,620
with any other but they all have CBS

3322
02:45:07,620 --> 02:45:09,660
including the senior water maintenance

3323
02:45:09,660 --> 02:45:12,140
worker and those are filled right

3324
02:45:12,140 --> 02:45:15,420
yeah yes we have no openings right now

3325
02:45:15,420 --> 02:45:20,630
okay

3326
02:45:20,640 --> 02:45:25,260
rolling materials slight increase the

3327
02:45:25,260 --> 02:45:27,479
water department you know they don't use

3328
02:45:27,479 --> 02:45:29,220
as much Road materials as the street

3329
02:45:29,220 --> 02:45:30,140
department

3330
02:45:30,140 --> 02:45:32,700
and if we really need some the street

3331
02:45:32,700 --> 02:45:36,790
departments coming off the last episode

3332
02:45:36,800 --> 02:45:40,740
motor vehicle repairs I did drop that

3333
02:45:40,740 --> 02:45:42,560
um you know if you look at 21 enough

3334
02:45:42,560 --> 02:45:45,840
3200 22 I don't you know I'm not going

3335
02:45:45,840 --> 02:45:48,960
to spend the 10. so I did Drop That by

3336
02:45:48,960 --> 02:45:50,520
seven thousand dollars based on the

3337
02:45:50,520 --> 02:45:53,220
current year to dates

3338
02:45:53,220 --> 02:45:58,500
um water main repair 35 to 38 750.

3339
02:45:58,500 --> 02:46:00,960
you know that's because pipe different

3340
02:46:00,960 --> 02:46:02,580
materials are coming up a little bit in

3341
02:46:02,580 --> 02:46:03,359
price

3342
02:46:03,359 --> 02:46:06,120
and again fuel oil increase you don't

3343
02:46:06,120 --> 02:46:07,560
have a big budget there but a slight

3344
02:46:07,560 --> 02:46:09,060
increase of about fifteen hundred

3345
02:46:09,060 --> 02:46:17,150
dollars

3346
02:46:17,160 --> 02:46:20,399
it's total water distribution 9 15 397

3347
02:46:20,399 --> 02:46:23,880
for 22 adopt a budget versus 947 470

3348
02:46:23,880 --> 02:46:25,920
requests for the 23s

3349
02:46:25,920 --> 02:46:33,240
that Phil's being the same at 11.5

3350
02:46:33,250 --> 02:46:36,060
[Music]

3351
02:46:36,060 --> 02:46:40,210
any questions

3352
02:46:40,220 --> 02:46:44,840
you just want to run through benefits

3353
02:46:44,840 --> 02:46:48,240
are pretty much uh obviously from the

3354
02:46:48,240 --> 02:46:53,100
last few years uh we have a little we

3355
02:46:53,100 --> 02:46:55,439
made a secret life adjustment to uh in

3356
02:46:55,439 --> 02:46:57,060
the hospitalization because it's trying

3357
02:46:57,060 --> 02:46:59,700
to uh you know work to get the numbers

3358
02:46:59,700 --> 02:47:01,920
some better better numbers look down a

3359
02:47:01,920 --> 02:47:03,260
little bit

3360
02:47:03,260 --> 02:47:05,300
our

3361
02:47:05,300 --> 02:47:08,160
debt Services received went down just a

3362
02:47:08,160 --> 02:47:10,620
little bit again we haven't borrowed

3363
02:47:10,620 --> 02:47:13,319
money we've been using uh Reserves

3364
02:47:13,319 --> 02:47:15,300
and we're trying to figure out how

3365
02:47:15,300 --> 02:47:16,620
everything

3366
02:47:16,620 --> 02:47:19,319
and the back end

3367
02:47:19,319 --> 02:47:21,560
um some of the bigger increases of

3368
02:47:21,560 --> 02:47:24,840
unallocated Insurance of the 105 000.

3369
02:47:24,840 --> 02:47:28,020
that's sort of liability and stuff like

3370
02:47:28,020 --> 02:47:30,359
that that's just because of regular

3371
02:47:30,359 --> 02:47:33,359
entries infrastructure repairs yeah uh

3372
02:47:33,359 --> 02:47:36,180
we increase that by 326 000 because it's

3373
02:47:36,180 --> 02:47:37,620
all up

3374
02:47:37,620 --> 02:47:40,380
wants to be able to not worry about that

3375
02:47:40,380 --> 02:47:41,760
uh you know because we don't borrow

3376
02:47:41,760 --> 02:47:44,340
money for repairs we want to budget it

3377
02:47:44,340 --> 02:47:47,100
so we can use it so those things like

3378
02:47:47,100 --> 02:47:49,740
lining when we have a sewer line that um

3379
02:47:49,740 --> 02:47:53,340
it's cracked but it's not Beyond

3380
02:47:53,340 --> 02:47:55,100
to the point that we need to replace it

3381
02:47:55,100 --> 02:47:58,500
what we do is weigh it they do is full

3382
02:47:58,500 --> 02:48:00,960
of stock from one man helps another they

3383
02:48:00,960 --> 02:48:03,120
put Steam in and It Coats the pipe and

3384
02:48:03,120 --> 02:48:05,280
seals all the cracks so

3385
02:48:05,280 --> 02:48:06,660
um

3386
02:48:06,660 --> 02:48:10,080
so are the old water wells would that be

3387
02:48:10,080 --> 02:48:12,960
part of those repairs as well maybe or

3388
02:48:12,960 --> 02:48:16,380
no it's a different no I mean that would

3389
02:48:16,380 --> 02:48:17,479
be a different route

3390
02:48:17,479 --> 02:48:19,859
to a big problem because the water wells

3391
02:48:19,859 --> 02:48:23,819
where the maintenance of the repairs were we

3392
02:48:23,819 --> 02:48:25,080
could always use that because it's still

3393
02:48:25,080 --> 02:48:26,760
allocated for water

3394
02:48:26,760 --> 02:48:30,660
but it's it's the water okay gotcha

3395
02:48:30,660 --> 02:48:33,899
thank you we were just uh the amount of

3396
02:48:33,899 --> 02:48:36,600
transfer general fund uh the reason why

3397
02:48:36,600 --> 02:48:39,200
we put it back to where it was done in

3398
02:48:39,200 --> 02:48:43,080
2019-2020 we increased it and uh during

3399
02:48:43,080 --> 02:48:46,260
the coverage years only to help the

3400
02:48:46,260 --> 02:48:49,319
general fund but we were reduced it back

3401
02:48:49,319 --> 02:48:53,160
to help the to keep the water pump back

3402
02:48:53,160 --> 02:48:56,100
uh to you know so it's not more

3403
02:48:56,100 --> 02:48:57,600
efficiently

3404
02:48:57,600 --> 02:49:01,200
to the Social Security

3405
02:49:01,200 --> 02:49:03,120
that's what's going on

3406
02:49:03,120 --> 02:49:07,040
or not they got something yeah

3407
02:49:07,040 --> 02:49:09,620
I know that's going on tonight

3408
02:49:09,620 --> 02:49:13,200
I thought they were yeah which no

3409
02:49:13,200 --> 02:49:15,479
exactly you're saying is actually uh the

3410
02:49:15,479 --> 02:49:21,780
pay the payments yeah

3411
02:49:21,780 --> 02:49:23,819
all right any question on this section

3412
02:49:23,819 --> 02:49:25,200
go ahead

3413
02:49:25,200 --> 02:49:27,000
so I'm gonna find out to talk a lot

3414
02:49:27,000 --> 02:49:32,290
because uh my breakfast

3415
02:49:32,300 --> 02:49:36,000
look that increase is very specific

3416
02:49:36,000 --> 02:49:39,180
I know you mentioned the one individual

3417
02:49:39,180 --> 02:49:40,080
issue

3418
02:49:40,080 --> 02:49:42,479
is this addressing a singular concern

3419
02:49:42,479 --> 02:49:49,490
information

3420
02:49:49,500 --> 02:49:51,000
there's a

3421
02:49:51,000 --> 02:49:52,260
you know you can have something in a

3422
02:49:52,260 --> 02:49:54,240
piece of service on repairs but there's

3423
02:49:54,240 --> 02:49:56,340
a lot of water lines that they need

3424
02:49:56,340 --> 02:49:57,780
we can't handle ourselves because

3425
02:49:57,780 --> 02:49:59,460
they're too deep in the construction

3426
02:49:59,460 --> 02:50:01,319
repairs because if we have to call on a

3427
02:50:01,319 --> 02:50:02,880
private contractor we can utilize those

3428
02:50:02,880 --> 02:50:04,200
funds

3429
02:50:04,200 --> 02:50:06,840
um you know we we can't dig Beyond 11

3430
02:50:06,840 --> 02:50:09,479
feet we don't have the equipment so if

3431
02:50:09,479 --> 02:50:11,460
there's an emergency

3432
02:50:11,460 --> 02:50:13,859
you know that my computer surgery is

3433
02:50:13,859 --> 02:50:17,220
there and again it's just if we're doing

3434
02:50:17,220 --> 02:50:19,319
some maintenance we do insert valves

3435
02:50:19,319 --> 02:50:22,319
which our new style valve where

3436
02:50:22,319 --> 02:50:24,180
we have an area we know we don't have a

3437
02:50:24,180 --> 02:50:25,439
good shutdown

3438
02:50:25,439 --> 02:50:27,540
um we're gonna put an insert valves and

3439
02:50:27,540 --> 02:50:29,880
we get the whole prep for them the

3440
02:50:29,880 --> 02:50:31,500
company comes in and they put a valve in

3441
02:50:31,500 --> 02:50:34,439
without any um loss of water they don't

3442
02:50:34,439 --> 02:50:36,720
shut down any water because it also done

3443
02:50:36,720 --> 02:50:38,600
wide under pressure

3444
02:50:38,600 --> 02:50:41,340
and we get all the prep work we dig the

3445
02:50:41,340 --> 02:50:42,960
hole we get it all ready for them and

3446
02:50:42,960 --> 02:50:53,150
they come in and search up in right

3447
02:50:53,160 --> 02:50:57,479
no cheap repairs so

3448
02:50:57,479 --> 02:51:01,040
um when we're done with our arpa

3449
02:51:01,040 --> 02:51:04,200
decisions and things if there's money we

3450
02:51:04,200 --> 02:51:07,340
can always give it to you yeah

3451
02:51:07,340 --> 02:51:09,720
instead of having to put it in the

3452
02:51:09,720 --> 02:51:11,890
budget

3453
02:51:11,890 --> 02:51:20,389
[Music]

3454
02:51:20,399 --> 02:51:39,400
Revenue

3455
02:51:39,410 --> 02:51:45,600
[Music]

3456
02:51:45,600 --> 02:51:50,330
um

3457
02:51:50,340 --> 02:51:55,580
invented story increase

3458
02:51:55,590 --> 02:51:59,120
[Music]

3459
02:51:59,120 --> 02:52:02,279
the wastewater treatment plant so um

3460
02:52:02,279 --> 02:52:04,500
some of the summary increases and I

3461
02:52:04,500 --> 02:52:05,640
don't have the numbers coming out Tony

3462
02:52:05,640 --> 02:52:07,620
Scott I think yeah uh they were a great

3463
02:52:07,620 --> 02:52:09,779
improve some average single-family home

3464
02:52:09,779 --> 02:52:14,160
is about 24 25 24 cents a year about the

3465
02:52:14,160 --> 02:52:15,859
seven cents a day

3466
02:52:15,859 --> 02:52:19,380
increases the meter in City uh would go

3467
02:52:19,380 --> 02:52:21,540
up uh

3468
02:52:21,540 --> 02:52:24,479
it's a seven percent increase uh or

3469
02:52:24,479 --> 02:52:27,479
we're talking a vision a gallon that

3470
02:52:27,479 --> 02:52:30,840
decreases by 141 000 gives us a total

3471
02:52:30,840 --> 02:52:34,140
increase of 773 000. now you've got to

3472
02:52:34,140 --> 02:52:36,000
remember that you know like I said we

3473
02:52:36,000 --> 02:52:37,560
haven't increased the rates in four

3474
02:52:37,560 --> 02:52:39,359
years but this is we have to increase

3475
02:52:39,359 --> 02:52:42,200
these because we're about uh to get our

3476
02:52:42,200 --> 02:52:45,060
debt for the wastewater treatment plant

3477
02:52:45,060 --> 02:52:47,700
and the North ferry Street Pump Station

3478
02:52:47,700 --> 02:52:49,800
we're talking about 57 million dollars

3479
02:52:49,800 --> 02:52:52,080
in the enforcement enforcement too again

3480
02:52:52,080 --> 02:52:54,120
so we're looking at a total like about

3481
02:52:54,120 --> 02:52:57,720
15 million dollars that and that's and

3482
02:52:57,720 --> 02:52:59,840
that's that zero percent interest

3483
02:52:59,840 --> 02:53:02,700
but we still have to pay that back so

3484
02:53:02,700 --> 02:53:04,800
we're looking at 58 million dollars so

3485
02:53:04,800 --> 02:53:07,580
this increases uh helping out the

3486
02:53:07,580 --> 02:53:10,740
for the store content to go ahead and

3487
02:53:10,740 --> 02:53:15,349
start paying on that

3488
02:53:15,359 --> 02:53:17,460
perception slides your program is doing

3489
02:53:17,460 --> 02:53:18,479
well

3490
02:53:18,479 --> 02:53:20,880
um I anticipate at least three quarters

3491
02:53:20,880 --> 02:53:23,399
of a million dollars for 22 anticipate

3492
02:53:23,399 --> 02:53:25,439
meaning the um you know we got the

3493
02:53:25,439 --> 02:53:30,420
budget in an increase in 23 to 850 000.

3494
02:53:30,420 --> 02:53:35,870
so

3495
02:53:35,880 --> 02:53:38,180
Industrial Waste Your charges are down

3496
02:53:38,180 --> 02:53:40,859
Recycling and that's mostly because one

3497
02:53:40,859 --> 02:53:42,479
of the industries can deal with its

3498
02:53:42,479 --> 02:53:44,279
interest rates has put in a free

3499
02:53:44,279 --> 02:53:46,430
computer system so um

3500
02:53:46,430 --> 02:53:47,840
[Music]

3501
02:53:47,840 --> 02:53:54,100
so we we don't we don't get that weight

3502
02:53:54,110 --> 02:53:56,460
[Music]

3503
02:53:56,460 --> 02:54:00,730
expected to go down

3504
02:54:00,740 --> 02:54:04,979
lab analysis will come up slightly

3505
02:54:04,979 --> 02:54:05,580
um

3506
02:54:05,580 --> 02:54:07,260
they have a neighboring Community who

3507
02:54:07,260 --> 02:54:08,760
has asked us to take care of their water

3508
02:54:08,760 --> 02:54:10,500
samples we're actually giving them a

3509
02:54:10,500 --> 02:54:12,849
price

3510
02:54:12,859 --> 02:54:19,670
so do some water samples for them

3511
02:54:19,680 --> 02:54:21,120
any questions

3512
02:54:21,120 --> 02:54:28,010
[Music]

3513
02:54:28,020 --> 02:54:30,359
sanitary sewers administrative salaries

3514
02:54:30,359 --> 02:54:32,939
pretty much stayed the same and filled

3515
02:54:32,939 --> 02:54:37,140
still 2.5 we have an ips3 it will move

3516
02:54:37,140 --> 02:54:39,720
up based on CSEA we have a

3517
02:54:39,720 --> 02:54:41,960
superintendent water sewer that again

3518
02:54:41,960 --> 02:54:45,120
he's split between water and and Sewer

3519
02:54:45,120 --> 02:54:47,580
at 50 which is the four percent

3520
02:54:47,580 --> 02:54:51,000
recommended increase for management and

3521
02:54:51,000 --> 02:54:52,200
then we have the water sort of

3522
02:54:52,200 --> 02:54:55,680
Maintenance supervisor who is a csca so

3523
02:54:55,680 --> 02:54:57,180
there is a increase in their base

3524
02:54:57,180 --> 02:54:59,640
contractual so the increase for the

3525
02:54:59,640 --> 02:55:01,979
salaries is based on salary increases

3526
02:55:01,979 --> 02:55:04,020
contractually

3527
02:55:04,020 --> 02:55:06,260
um support other staff

3528
02:55:06,260 --> 02:55:10,439
site increases with longevity

3529
02:55:10,439 --> 02:55:14,340
as people would be different thresholds

3530
02:55:14,340 --> 02:55:16,920
overtime again slight increase in the

3531
02:55:16,920 --> 02:55:18,899
CSEA members are going up

3532
02:55:18,899 --> 02:55:20,180
um

3533
02:55:20,180 --> 02:55:24,720
standby pay again slight increases

3534
02:55:24,720 --> 02:55:27,120
out of grade it's the same thing as if

3535
02:55:27,120 --> 02:55:27,960
they're working on a grade they're

3536
02:55:27,960 --> 02:55:29,279
getting the higher rates that are even

3537
02:55:29,279 --> 02:55:30,560
higher now

3538
02:55:30,560 --> 02:55:32,840
shift differential

3539
02:55:32,840 --> 02:55:35,819
goes up as a stand for the sewer staff

3540
02:55:35,819 --> 02:55:38,880
works the winnerships lights they split

3541
02:55:38,880 --> 02:55:40,920
it with the streets so they're part of

3542
02:55:40,920 --> 02:55:43,380
the crew that goes on the night shifts

3543
02:55:43,380 --> 02:55:43,979
um

3544
02:55:43,979 --> 02:55:47,279
the meos we have kept the same pills

3545
02:55:47,279 --> 02:55:51,420
there is a heavy equipment operator

3546
02:55:51,420 --> 02:55:53,000
which is a

3547
02:55:53,000 --> 02:55:56,760
going up contractually system 2598 64

3548
02:55:56,760 --> 02:56:02,479
476 16 meos or seweraneous workers

3549
02:56:02,479 --> 02:56:06,359
retractual raises and a what we call the

3550
02:56:06,359 --> 02:56:10,080
CCTV operator who runs A CTV camera and

3551
02:56:10,080 --> 02:56:15,650
it was also um you know contractual csca

3552
02:56:15,660 --> 02:56:18,540
and heard me in overtime you can spend

3553
02:56:18,540 --> 02:56:21,359
as much as I think I'm 21 I don't think

3554
02:56:21,359 --> 02:56:23,880
we're going to spend as much as 22 so I

3555
02:56:23,880 --> 02:56:27,380
kept it the same particular overtime

3556
02:56:27,380 --> 02:56:30,420
tools and uniforms are good allowances

3557
02:56:30,420 --> 02:56:32,100
48.75

3558
02:56:32,100 --> 02:56:34,500
[Music]

3559
02:56:34,500 --> 02:56:37,520
no equipment or recommendations

3560
02:56:37,520 --> 02:56:39,080
administrative

3561
02:56:39,080 --> 02:56:43,100
expenses it's 873 000 fees for services

3562
02:56:43,100 --> 02:56:45,600
these copiers different things that we

3563
02:56:45,600 --> 02:56:48,840
use slightly up about

3564
02:56:48,840 --> 02:56:50,640
twelve thousand seven hundred dollars

3565
02:56:50,640 --> 02:56:52,740
and twenty two two eighty six thirty

3566
02:56:52,740 --> 02:56:57,120
five thousand uh slight increases

3567
02:56:57,120 --> 02:56:58,439
um the biggest one would be Road

3568
02:56:58,439 --> 02:57:00,859
materials for 78

3569
02:57:00,859 --> 02:57:04,200
000.21 million spent 46.

3570
02:57:04,200 --> 02:57:07,800
um so I do anticipation I mean you know

3571
02:57:07,800 --> 02:57:09,120
quite a bit more for 22 because

3572
02:57:09,120 --> 02:57:11,160
everything went up

3573
02:57:11,160 --> 02:57:11,819
um

3574
02:57:11,819 --> 02:57:15,260
and then any 23 they'll still go home

3575
02:57:15,260 --> 02:57:18,479
it dropped the vehicle repair line to 21

3576
02:57:18,479 --> 02:57:19,680
000 because we haven't been spending as

3577
02:57:19,680 --> 02:57:21,420
much it's been going into the Fleet

3578
02:57:21,420 --> 02:57:23,760
Maintenance budget so they dropped up

3579
02:57:23,760 --> 02:57:27,960
slightly from 21.5 to 15.5 uh fuel oil

3580
02:57:27,960 --> 02:57:29,340
and grease

3581
02:57:29,340 --> 02:57:31,620
um 21 was forty one thousand dollars I

3582
02:57:31,620 --> 02:57:34,100
did increase it to 45

3583
02:57:34,100 --> 02:57:37,560
you know inflation on the factor

3584
02:57:37,560 --> 02:57:38,340
um

3585
02:57:38,340 --> 02:57:41,760
emergency sewer repair they put we did

3586
02:57:41,760 --> 02:57:43,979
have 18 000 and 21 there was nothing in

3587
02:57:43,979 --> 02:57:45,020
22

3588
02:57:45,020 --> 02:57:46,979
but I've

3589
02:57:46,979 --> 02:57:48,660
requested twenty thousand dollars for

3590
02:57:48,660 --> 02:57:50,700
emergency sewer repair

3591
02:57:50,700 --> 02:57:52,910
um

3592
02:57:52,920 --> 02:57:54,779
safety supplies and equipment it's

3593
02:57:54,779 --> 02:57:56,399
mostly for the equipment that you guys

3594
02:57:56,399 --> 02:58:00,359
use you know setups for cut off um pipes

3595
02:58:00,359 --> 02:58:02,100
and the whole gloves different things

3596
02:58:02,100 --> 02:58:05,279
maybe 500 for the safety supplies

3597
02:58:05,279 --> 02:58:07,020
um

3598
02:58:07,020 --> 02:58:10,859
so the overall budget for their Phil

3599
02:58:10,859 --> 02:58:12,840
state is saying at 20.5

3600
02:58:12,840 --> 02:58:18,779
from 1.493 to 456 to 1.573 857.

3601
02:58:18,779 --> 02:58:21,180
the majority of that is you know on

3602
02:58:21,180 --> 02:58:23,100
salaries

3603
02:58:23,100 --> 02:58:26,399
any question on this section

3604
02:58:26,399 --> 02:58:27,960
okay okay

3605
02:58:27,960 --> 02:58:30,840
[Music]

3606
02:58:30,840 --> 02:58:33,420
this is shooting disposal

3607
02:58:33,420 --> 02:58:35,279
um

3608
02:58:35,279 --> 02:58:39,300
the fills Changed by um say from 6.1 to

3609
02:58:39,300 --> 02:58:43,260
6.6 and that is mostly because of the

3610
02:58:43,260 --> 02:58:47,040
Deputy commission is 0.3 I do have a

3611
02:58:47,040 --> 02:58:48,660
vacant position in there as the

3612
02:58:48,660 --> 02:58:50,479
maintenance manager

3613
02:58:50,479 --> 02:58:53,359
there is that is a vacant position and

3614
02:58:53,359 --> 02:58:56,120
you know I'm hoping to get that filled

3615
02:58:56,120 --> 02:59:00,420
for hopefully by the end of this year 23

3616
02:59:00,420 --> 02:59:02,640
and then the instrumentation specialist

3617
02:59:02,640 --> 02:59:05,520
is the other half of body from the water

3618
02:59:05,520 --> 02:59:09,120
to work on the scada systems for forty

3619
02:59:09,120 --> 02:59:10,740
seven thousand five hundred

3620
02:59:10,740 --> 02:59:12,899
and that came up that number because

3621
02:59:12,899 --> 02:59:14,279
when they were doing the work at the

3622
02:59:14,279 --> 02:59:16,380
pump station I sort of acquired that

3623
02:59:16,380 --> 02:59:18,600
what these guys make

3624
02:59:18,600 --> 02:59:22,910
um and that's how I got for that number

3625
02:59:22,920 --> 02:59:24,600
did you say it was the director of water

3626
02:59:24,600 --> 02:59:27,120
and wastewater that's unfilled no it's

3627
02:59:27,120 --> 02:59:28,920
the maintenance manage

3628
02:59:28,920 --> 02:59:31,920
oh okay thank you until it's 74 4.

3629
02:59:31,920 --> 02:59:38,650
gotcha thank you

3630
02:59:38,660 --> 02:59:41,040
longevity up

3631
02:59:41,040 --> 02:59:42,240
um

3632
02:59:42,240 --> 02:59:44,040
okay that's more you know probably

3633
02:59:44,040 --> 02:59:47,340
because of the commercial ogs comes in

3634
02:59:47,340 --> 02:59:48,779
there

3635
02:59:48,779 --> 02:59:51,240
um stay in my page slightly increase as

3636
02:59:51,240 --> 02:59:54,349
the salary increases

3637
02:59:54,359 --> 02:59:56,640
the shift differential

3638
02:59:56,640 --> 02:59:58,800
um you know did go up slightly one

3639
02:59:58,800 --> 03:00:01,620
contraction went up so you do we win 24

3640
03:00:01,620 --> 03:00:03,779
7 at police Water Treatment Plant so

3641
03:00:03,779 --> 03:00:06,479
there's a 24 operation

3642
03:00:06,479 --> 03:00:08,160
the

3643
03:00:08,160 --> 03:00:11,300
per game over time

3644
03:00:11,300 --> 03:00:15,359
is is up slightly again because of the

3645
03:00:15,359 --> 03:00:19,200
Ring increases the number of fills for

3646
03:00:19,200 --> 03:00:21,859
operators and that's that

3647
03:00:21,859 --> 03:00:25,740
it's gone up slightly I am requesting a

3648
03:00:25,740 --> 03:00:28,380
second maintenance manager or a second

3649
03:00:28,380 --> 03:00:30,540
maintenance technician

3650
03:00:30,540 --> 03:00:35,700
and a another AG lab technician we're

3651
03:00:35,700 --> 03:00:37,700
getting very busy in the lab

3652
03:00:37,700 --> 03:00:40,979
and with the new pump station the new

3653
03:00:40,979 --> 03:00:43,920
all-day editions of the plant and we've

3654
03:00:43,920 --> 03:00:46,380
been running with just you know two one

3655
03:00:46,380 --> 03:00:48,300
sort of maintenance tech one and one

3656
03:00:48,300 --> 03:00:50,819
maintenance type two it's it's done when

3657
03:00:50,819 --> 03:00:52,319
somebody's on vacation information out

3658
03:00:52,319 --> 03:00:54,420
especially when you're running 24 7 the

3659
03:00:54,420 --> 03:00:56,520
operation of things wear out

3660
03:00:56,520 --> 03:00:57,600
um

3661
03:00:57,600 --> 03:00:59,819
the need for another maintenance person

3662
03:00:59,819 --> 03:01:04,319
is is critical in our lab staff

3663
03:01:04,319 --> 03:01:06,180
we are having somebody retire and they

3664
03:01:06,180 --> 03:01:09,779
put their paperwork in for January 17th

3665
03:01:09,779 --> 03:01:10,800
um

3666
03:01:10,800 --> 03:01:13,020
they have not given a lab exam in two

3667
03:01:13,020 --> 03:01:14,399
years

3668
03:01:14,399 --> 03:01:15,300
um

3669
03:01:15,300 --> 03:01:17,819
and our livestock work seven days a week

3670
03:01:17,819 --> 03:01:19,979
so they rotate weekends

3671
03:01:19,979 --> 03:01:22,500
um it's getting hard you know on the

3672
03:01:22,500 --> 03:01:24,300
staff because and they work holidays

3673
03:01:24,300 --> 03:01:26,100
where there's they're there seven days a

3674
03:01:26,100 --> 03:01:28,080
week whether it's Christmas New Year's

3675
03:01:28,080 --> 03:01:30,779
it doesn't matter so we have to be there

3676
03:01:30,779 --> 03:01:32,399
so we need to start splitting some

3677
03:01:32,399 --> 03:01:33,720
things up and

3678
03:01:33,720 --> 03:01:36,180
with the retirement of one getting

3679
03:01:36,180 --> 03:01:37,979
somebody trained getting them proficient

3680
03:01:37,979 --> 03:01:40,380
to pass their state proficiencies be a

3681
03:01:40,380 --> 03:01:42,660
laptop and the other things

3682
03:01:42,660 --> 03:01:44,700
waiting for the civil service exam to

3683
03:01:44,700 --> 03:01:46,800
actually pass that stay in the position

3684
03:01:46,800 --> 03:01:49,979
too so okay well

3685
03:01:49,979 --> 03:01:52,660
recommending another lab tech

3686
03:01:52,660 --> 03:01:56,750
[Music]

3687
03:01:56,760 --> 03:01:59,640
can you request an exam pardon can you

3688
03:01:59,640 --> 03:02:01,880
request the ticket yeah

3689
03:02:01,880 --> 03:02:04,380
for president it's just when they feel

3690
03:02:04,380 --> 03:02:09,590
like

3691
03:02:09,600 --> 03:02:12,960
hopefully soon because the advice sort

3692
03:02:12,960 --> 03:02:14,640
of an unblock you know they've been

3693
03:02:14,640 --> 03:02:16,140
there they're they've faster your

3694
03:02:16,140 --> 03:02:18,180
proficiencies from the state but you

3695
03:02:18,180 --> 03:02:20,040
know you're really going to get the

3696
03:02:20,040 --> 03:02:22,800
civil service exam

3697
03:02:22,800 --> 03:02:24,779
so that's you know the biggest increase

3698
03:02:24,779 --> 03:02:28,260
there is the salary from 463 668 to 525

3699
03:02:28,260 --> 03:02:32,450
749.

3700
03:02:32,460 --> 03:02:35,110
um

3701
03:02:35,120 --> 03:02:37,890
any questions

3702
03:02:37,890 --> 03:02:41,690
[Music]

3703
03:02:41,700 --> 03:02:43,319
and I'm sorry that was the previous

3704
03:02:43,319 --> 03:02:47,410
challenge

3705
03:02:47,420 --> 03:02:52,570
got it we got it we got it yeah

3706
03:02:52,580 --> 03:02:54,960
they called me through the alarm clock

3707
03:02:54,960 --> 03:02:56,819
this morning

3708
03:02:56,819 --> 03:03:19,720
foreign

3709
03:03:19,730 --> 03:03:24,110
[Music]

3710
03:03:24,120 --> 03:03:27,300
three percent or so

3711
03:03:27,300 --> 03:03:29,819
chlorine is just undetermined what it's

3712
03:03:29,819 --> 03:03:32,880
going to be we're paying more now than

3713
03:03:32,880 --> 03:03:35,160
we were even at the beginning of the

3714
03:03:35,160 --> 03:03:36,960
year because it was just a

3715
03:03:36,960 --> 03:03:40,160
chain of supply

3716
03:03:40,170 --> 03:03:41,819
[Music]

3717
03:03:41,819 --> 03:03:43,800
fees and permits volunteers remediations

3718
03:03:43,800 --> 03:03:46,680
is the same again when we get down to

3719
03:03:46,680 --> 03:03:48,779
light Power and Gas another increase

3720
03:03:48,779 --> 03:03:53,819
from 315 875 to 347. and the big one

3721
03:03:53,819 --> 03:03:56,220
would be our sliding calling inquiry

3722
03:03:56,220 --> 03:04:00,180
I see that as being a big increase we're

3723
03:04:00,180 --> 03:04:02,100
not going to see it all in 23 because my

3724
03:04:02,100 --> 03:04:04,680
current contract gets me through June

3725
03:04:04,680 --> 03:04:07,680
after that

3726
03:04:07,680 --> 03:04:09,840
um we're up in here we're currently

3727
03:04:09,840 --> 03:04:12,000
paying about a hundred and Seventeen

3728
03:04:12,000 --> 03:04:15,960
dollars a ton Hall sludge dispose of it

3729
03:04:15,960 --> 03:04:17,279
um I can tell you something interesting

3730
03:04:17,279 --> 03:04:18,960
learning communities are paying in

3731
03:04:18,960 --> 03:04:21,840
excess of 145 to 150

3732
03:04:21,840 --> 03:04:25,380
um so our contract is good you know you

3733
03:04:25,380 --> 03:04:28,500
said until until June through June but

3734
03:04:28,500 --> 03:04:30,180
it'll have to go up to bid

3735
03:04:30,180 --> 03:04:30,720
um

3736
03:04:30,720 --> 03:04:32,700
probably right around the end of January

3737
03:04:32,700 --> 03:04:34,080
beginning of February if you get

3738
03:04:34,080 --> 03:04:35,580
somebody you know on board to start

3739
03:04:35,580 --> 03:04:37,200
playing architect

3740
03:04:37,200 --> 03:04:39,250
um

3741
03:04:39,260 --> 03:04:42,720
we do roughly between nine around nine

3742
03:04:42,720 --> 03:04:44,520
ten thousand tons a year

3743
03:04:44,520 --> 03:04:46,859
I think

3744
03:04:46,859 --> 03:04:49,790
a question

3745
03:04:49,800 --> 03:04:51,540
all right it's the benefits are

3746
03:04:51,540 --> 03:04:53,939
straightforward everything together I

3747
03:04:53,939 --> 03:04:56,899
think you never use the rest on this

3748
03:04:56,899 --> 03:04:59,640
everything is pretty much the same uh

3749
03:04:59,640 --> 03:05:00,779
those

3750
03:05:00,779 --> 03:05:02,580
um

3751
03:05:02,580 --> 03:05:06,060
uh increases at that service and again

3752
03:05:06,060 --> 03:05:08,279
that's because of the

3753
03:05:08,279 --> 03:05:09,899
oh

3754
03:05:09,899 --> 03:05:15,840
the DFC estimates uh so so in 2023

3755
03:05:15,840 --> 03:05:21,070
actually it should be okay

3756
03:05:21,080 --> 03:05:23,840
[Music]

3757
03:05:23,840 --> 03:05:30,359
an allocated Insurance went up about 50 000 that's basically for the

3758
03:05:30,359 --> 03:05:30,960
um

3759
03:05:30,960 --> 03:05:34,500
flood insurance for the old the

3760
03:05:34,500 --> 03:05:39,170
increase in the funniest restaurant

3761
03:05:39,180 --> 03:05:53,750
that's over 37 000 hours a year

3762
03:05:53,760 --> 03:05:55,800
so the total budget assaulted total

3763
03:05:55,800 --> 03:05:57,779
store budgets on an increase by three

3764
03:05:57,779 --> 03:05:59,660
point four seconds

3765
03:05:59,660 --> 03:06:03,710
of everything standard

3766
03:06:03,720 --> 03:06:05,040
and you also have a line here for

3767
03:06:05,040 --> 03:06:05,520
yourself

3768
03:06:05,520 --> 03:06:07,340
[Music]

3769
03:06:07,340 --> 03:06:10,200
you know covers us but some of the you

3770
03:06:10,200 --> 03:06:12,240
know unforeseen sewer repairs we have to

3771
03:06:12,240 --> 03:06:13,140
do

3772
03:06:13,140 --> 03:06:16,200
and that you know

3773
03:06:16,200 --> 03:06:19,630
um infrastructibility

3774
03:06:19,640 --> 03:06:22,740
any questions on this question

3775
03:06:22,740 --> 03:06:28,250
capital

3776
03:06:28,260 --> 03:06:30,540
and he reads when I printed the budget

3777
03:06:30,540 --> 03:06:32,819
Capital but I'll know what they are as

3778
03:06:32,819 --> 03:06:34,140
soon as you should say

3779
03:06:34,140 --> 03:06:37,319
here's um I have an extra copy well

3780
03:06:37,319 --> 03:06:38,580
we'll be back because that's the street

3781
03:06:38,580 --> 03:06:44,690
repairs but it has your stuff on it too

3782
03:06:44,700 --> 03:06:53,690
probably

3783
03:06:53,700 --> 03:06:55,680
park space program management

3784
03:06:55,680 --> 03:06:58,620
um requesting another one-time pickup

3785
03:06:58,620 --> 03:07:01,319
little child actually two of them at 65

3786
03:07:01,319 --> 03:07:03,840
000 to replace an oral we're still

3787
03:07:03,840 --> 03:07:06,120
running some of the old 10 year old 12

3788
03:07:06,120 --> 03:07:08,160
year old Dodge trucks um they're just

3789
03:07:08,160 --> 03:07:10,080
worn out they're tired

3790
03:07:10,080 --> 03:07:12,479
um and again

3791
03:07:12,479 --> 03:07:15,540
this is for this is for 23.

3792
03:07:15,540 --> 03:07:19,200
we can't order 22s until 23. so I don't

3793
03:07:19,200 --> 03:07:20,700
know you know more than two years

3794
03:07:20,700 --> 03:07:24,060
together yeah so and this is coming out of

3795
03:07:24,060 --> 03:07:25,439
capital right now

3796
03:07:25,439 --> 03:07:27,720
um yes so we gotta wait till what I mean

3797
03:07:27,720 --> 03:07:32,760
hey fun so it'll be May yeah okay yeah

3798
03:07:32,760 --> 03:07:35,220
so we'll be down I thought we'd have the

3799
03:07:35,220 --> 03:07:37,380
trucks from 22 by now

3800
03:07:37,380 --> 03:07:39,240
we're not going to have the 22s till

3801
03:07:39,240 --> 03:07:41,460
sometime into the mid

3802
03:07:41,460 --> 03:07:45,120
23 in order to leave until after May 23.

3803
03:07:45,120 --> 03:07:48,300
so we still gotta

3804
03:07:48,300 --> 03:07:50,279
and they are other vehicles together

3805
03:07:50,279 --> 03:07:54,070
yeah

3806
03:07:54,080 --> 03:07:57,840
and you know a six-wheel dump truck with

3807
03:07:57,840 --> 03:07:59,460
a plow and a spreader

3808
03:07:59,460 --> 03:08:01,680
um you know what that is is can we do

3809
03:08:01,680 --> 03:08:04,020
all all the aprons and everything in the

3810
03:08:04,020 --> 03:08:06,300
PD and also the fire departments with a

3811
03:08:06,300 --> 03:08:08,819
smaller Spider Truck the six wheel and

3812
03:08:08,819 --> 03:08:09,899
some of the alley weights where the

3813
03:08:09,899 --> 03:08:11,640
bigger trucks can't get in

3814
03:08:11,640 --> 03:08:13,680
um you need six wheel one we had was

3815
03:08:13,680 --> 03:08:20,870
just getting pretty old so

3816
03:08:20,880 --> 03:08:22,560
instantly had requested for the parts

3817
03:08:22,560 --> 03:08:25,439
waste of property management and reasons

3818
03:08:25,439 --> 03:08:27,180
we're like because we share those you

3819
03:08:27,180 --> 03:08:29,640
know yep they work that truck together

3820
03:08:29,640 --> 03:08:32,160
it's not you know not just a park

3821
03:08:32,160 --> 03:08:34,020
structure it'll go into all you know

3822
03:08:34,020 --> 03:08:36,779
three

3823
03:08:36,779 --> 03:08:39,660
waste collection as I said earlier we

3824
03:08:39,660 --> 03:08:41,520
always look for replacing our voters and

3825
03:08:41,520 --> 03:08:43,200
it was looking for four more rear loader

3826
03:08:43,200 --> 03:08:44,399
Packers again

3827
03:08:44,399 --> 03:08:45,600
um

3828
03:08:45,600 --> 03:08:48,300
it's going to be there 250

3829
03:08:48,300 --> 03:08:50,279
000 roughly a piece so it's a million

3830
03:08:50,279 --> 03:08:52,680
dollars and so in my understanding that

3831
03:08:52,680 --> 03:08:59,090
you've been requesting them

3832
03:08:59,100 --> 03:09:08,050
[Music]

3833
03:09:08,060 --> 03:09:10,859
they've been working good one of the

3834
03:09:10,859 --> 03:09:13,620
things yeah with these vehicles and you

3835
03:09:13,620 --> 03:09:15,120
know this is talking from some of the

3836
03:09:15,120 --> 03:09:18,720
other ways they like them because

3837
03:09:18,720 --> 03:09:20,939
you get them with 10 000 miles or

3838
03:09:20,939 --> 03:09:22,800
something they've worked the bugs out

3839
03:09:22,800 --> 03:09:24,660
already yeah yeah all the you know the

3840
03:09:24,660 --> 03:09:25,979
bugs from the new vehicle has been

3841
03:09:25,979 --> 03:09:29,399
worked out so before we got you know

3842
03:09:29,399 --> 03:09:31,500
this year I've been working very well

3843
03:09:31,500 --> 03:09:35,300
and we're looking to do the same thing

3844
03:09:35,300 --> 03:09:38,340
for that year yep

3845
03:09:38,340 --> 03:09:40,200
and I didn't know if this is coming out

3846
03:09:40,200 --> 03:09:42,120
of um

3847
03:09:42,120 --> 03:09:45,000
when you call May or okay or what we

3848
03:09:45,000 --> 03:09:46,680
could do like we did last year if you

3849
03:09:46,680 --> 03:09:48,600
requested up front

3850
03:09:48,600 --> 03:09:51,120
so we'll get it to be connected to get

3851
03:09:51,120 --> 03:09:52,700
them right away okay

3852
03:09:52,700 --> 03:09:55,870
[Music]

3853
03:09:55,880 --> 03:09:57,779
you know sometimes I'm going to be

3854
03:09:57,779 --> 03:10:01,190
usually save a little bit of money

3855
03:10:01,200 --> 03:10:04,380
next Parts going in the streets the

3856
03:10:04,380 --> 03:10:06,600
streets yeah one a one-time dump truck

3857
03:10:06,600 --> 03:10:08,359
with a plow

3858
03:10:08,359 --> 03:10:10,680
it's not the one that Anthony sent us

3859
03:10:10,680 --> 03:10:12,300
afterwards it's not um it's in our

3860
03:10:12,300 --> 03:10:15,260
binder so it's okay

3861
03:10:15,260 --> 03:10:18,779
a one-time dump truck at 110 000 replace

3862
03:10:18,779 --> 03:10:21,240
one of our old ones a 10 wheel dump

3863
03:10:21,240 --> 03:10:24,420
truck again it's 275 000 and a craft

3864
03:10:24,420 --> 03:10:27,300
called Patrick tube for um for travel

3865
03:10:27,300 --> 03:10:29,760
and craft elevation unit that melts up

3866
03:10:29,760 --> 03:10:31,380
in the winter for us because we can't

3867
03:10:31,380 --> 03:10:33,000
get you know we can't get blackout we

3868
03:10:33,000 --> 03:10:34,620
can't get down before any layer so the

3869
03:10:34,620 --> 03:10:37,859
crack coin machine I take the we call

3870
03:10:37,859 --> 03:10:40,620
the barrels it melts them and it puts a

3871
03:10:40,620 --> 03:10:42,420
guitar down and it lasts it actually

3872
03:10:42,420 --> 03:10:43,500
lasts

3873
03:10:43,500 --> 03:10:46,500
you know it's like black that's cool you

3874
03:10:46,500 --> 03:10:48,120
only want one of those huh

3875
03:10:48,120 --> 03:10:50,349
yeah

3876
03:10:50,359 --> 03:10:53,279
we have one machine that uh this

3877
03:10:53,279 --> 03:10:55,020
company's closed each material for us

3878
03:10:55,020 --> 03:11:07,269
that we started during the day so um

3879
03:11:07,279 --> 03:11:18,910
six copies

3880
03:11:18,920 --> 03:11:20,700
just kind of hard

3881
03:11:20,700 --> 03:11:22,560
all right sorry keep going it was a wow

3882
03:11:22,560 --> 03:11:24,060
that was it that was where the three

3883
03:11:24,060 --> 03:11:26,340
requests for the street department

3884
03:11:26,340 --> 03:11:31,429
totaling uh 455 thousand dollars

3885
03:11:31,439 --> 03:11:33,849
um

3886
03:11:33,859 --> 03:11:36,660
let's go to water the parts was part of

3887
03:11:36,660 --> 03:11:38,910
the um

3888
03:11:38,910 --> 03:11:41,939
[Music]

3889
03:11:41,939 --> 03:11:44,000
okay

3890
03:11:44,000 --> 03:11:49,490
[Music]

3891
03:11:49,500 --> 03:11:51,000
because well the park share is coming

3892
03:11:51,000 --> 03:11:52,620
under general for engineering we need to

3893
03:11:52,620 --> 03:11:53,880
bring that up probably tomorrow for you

3894
03:11:53,880 --> 03:11:59,000
yeah Chris he saw the parts yeah okay

3895
03:11:59,000 --> 03:12:02,809
yes okay

3896
03:12:02,819 --> 03:12:05,760
so water yes water

3897
03:12:05,760 --> 03:12:08,220
the uh the reservoir the concrete series

3898
03:12:08,220 --> 03:12:11,700
The Reservoir are are shot um we looked

3899
03:12:11,700 --> 03:12:13,500
at this a few years ago

3900
03:12:13,500 --> 03:12:15,680
this came in very high

3901
03:12:15,680 --> 03:12:19,080
so you just postponed it but they're

3902
03:12:19,080 --> 03:12:20,460
getting they're not improving obviously

3903
03:12:20,460 --> 03:12:23,399
so um probably work with Chris on wall

3904
03:12:23,399 --> 03:12:25,020
and see if an engineering there's if

3905
03:12:25,020 --> 03:12:26,100
there's something else we can do rather

3906
03:12:26,100 --> 03:12:27,120
than

3907
03:12:27,120 --> 03:12:29,040
put the sidewalls up in the lane walls

3908
03:12:29,040 --> 03:12:32,640
just do it instead of steps so but there

3909
03:12:32,640 --> 03:12:33,660
are

3910
03:12:33,660 --> 03:12:36,600
42 steps what was it I think we did it

3911
03:12:36,600 --> 03:12:39,120
three years ago was 400 000 yeah and

3912
03:12:39,120 --> 03:12:41,580
there's got to be a different way of

3913
03:12:41,580 --> 03:12:44,520
doing it um that's not as you know

3914
03:12:44,520 --> 03:12:47,520
costly so I think we might be able to do

3915
03:12:47,520 --> 03:12:48,899
something without putting the walls in

3916
03:12:48,899 --> 03:12:51,479
different things and just putting steps

3917
03:12:51,479 --> 03:12:55,680
with him some steps so so but there are

3918
03:12:55,680 --> 03:12:57,779
what if we didn't do it and you just

3919
03:12:57,779 --> 03:13:07,870
have to use the driveway

3920
03:13:07,880 --> 03:13:10,020
they go up there and there might be

3921
03:13:10,020 --> 03:13:12,060
something we could do

3922
03:13:12,060 --> 03:13:16,140
to put a driver there you know and you

3923
03:13:16,140 --> 03:13:18,359
just have to look at what we can do for

3924
03:13:18,359 --> 03:13:20,640
um you know why didn't have to be a

3925
03:13:20,640 --> 03:13:22,560
daily gravel record

3926
03:13:22,560 --> 03:13:24,779
a pressure one or even Millions

3927
03:13:24,779 --> 03:13:27,300
um you know I can talk to Chris and see

3928
03:13:27,300 --> 03:13:29,939
but you know I postponed it years ago

3929
03:13:29,939 --> 03:13:34,020
just because it was just a lot and it's

3930
03:13:34,020 --> 03:13:36,920
the steps are fun

3931
03:13:36,920 --> 03:13:39,180
it's the wind walls it looks like we did

3932
03:13:39,180 --> 03:13:40,800
as years ago they took the bridge and we

3933
03:13:40,800 --> 03:13:44,040
covered them and um it's the wing wants

3934
03:13:44,040 --> 03:13:46,200
to fall apart I don't know if there's a

3935
03:13:46,200 --> 03:13:47,520
way to remove them you just put

3936
03:13:47,520 --> 03:13:51,530
handrails on yeah

3937
03:13:51,540 --> 03:13:52,920
um

3938
03:13:52,920 --> 03:13:55,620
well obviously the pumping the ball

3939
03:13:55,620 --> 03:13:56,880
Field improvements are there for the

3940
03:13:56,880 --> 03:14:01,859
three walls of 12 million 500 000 but I know where I know if we're looking to

3941
03:14:01,859 --> 03:14:03,960
use any Arbor money there or it's all

3942
03:14:03,960 --> 03:14:05,760
going to come out but we do have some I

3943
03:14:05,760 --> 03:14:10,910
know that we're

3944
03:14:10,920 --> 03:14:15,610
safe

3945
03:14:15,620 --> 03:14:18,600
but I'm this is my opinion here I know

3946
03:14:18,600 --> 03:14:19,920
that we're going to get money back from

3947
03:14:19,920 --> 03:14:21,779
some of these things I would say instead

3948
03:14:21,779 --> 03:14:24,240
of going out and borrowing 6.5 million

3949
03:14:24,240 --> 03:14:26,520
this is a project that we have going on

3950
03:14:26,520 --> 03:14:29,760
now this is a project that uh that's

3951
03:14:29,760 --> 03:14:31,680
going to be finished by the other 20.3

3952
03:14:31,680 --> 03:14:34,140
it's a hundred percent our thing that's

3953
03:14:34,140 --> 03:14:36,540
actually put in a Wells for people in

3954
03:14:36,540 --> 03:14:39,120
so I just put it in for you to to think

3955
03:14:39,120 --> 03:14:42,060
about the 6.59 because you know we did

3956
03:14:42,060 --> 03:14:45,120
we do have uh uh approval tomorrow that

3957
03:14:45,120 --> 03:14:48,060
money has became twice to borrow 13

3958
03:14:48,060 --> 03:14:49,979
million but then we have to pay the

3959
03:14:49,979 --> 03:14:52,460
interesting stuff yeah

3960
03:14:52,460 --> 03:14:55,080
you know if we can think about using

3961
03:14:55,080 --> 03:14:56,819
some of the that money you have to pay

3962
03:14:56,819 --> 03:14:58,500
for it this is a project that will be

3963
03:14:58,500 --> 03:15:00,300
done within a year so we're getting

3964
03:15:00,300 --> 03:15:03,000
going there's there's and I think I

3965
03:15:03,000 --> 03:15:04,439
mentioned it when I when I came to you

3966
03:15:04,439 --> 03:15:06,479
for the for the bond but there's 12

3967
03:15:06,479 --> 03:15:09,660
volts there were 12 Wells over time as

3968
03:15:09,660 --> 03:15:11,580
they're over 50 years old they've you

3969
03:15:11,580 --> 03:15:13,800
know they're not working so from the 12

3970
03:15:13,800 --> 03:15:15,300
walls that were originally put in years

3971
03:15:15,300 --> 03:15:17,760
ago there are eight working walls and

3972
03:15:17,760 --> 03:15:19,740
example in this not whether it came this

3973
03:15:19,740 --> 03:15:22,740
past summer we were running six volts so

3974
03:15:22,740 --> 03:15:24,960
it doesn't give us a lot of redundancy

3975
03:15:24,960 --> 03:15:26,760
if we lose it well I mean they're

3976
03:15:26,760 --> 03:15:27,720
running

3977
03:15:27,720 --> 03:15:28,979
um so

3978
03:15:28,979 --> 03:15:30,779
um to get back in at least getting three

3979
03:15:30,779 --> 03:15:32,520
Wells and it gets us back up and the

3980
03:15:32,520 --> 03:15:34,260
wells have already been drilled and

3981
03:15:34,260 --> 03:15:36,180
they're very productive they're roughly

3982
03:15:36,180 --> 03:15:38,460
3 000 gallons a minute so you'll get

3983
03:15:38,460 --> 03:15:39,720
three oils are pretty nine thousand

3984
03:15:39,720 --> 03:15:42,000
Nails emitted into a pipe that's a lot

3985
03:15:42,000 --> 03:15:44,939
of water so

3986
03:15:44,939 --> 03:15:46,800
and you know the second phase will be

3987
03:15:46,800 --> 03:15:47,880
bit out

3988
03:15:47,880 --> 03:15:49,979
actually we're meeting with them next

3989
03:15:49,979 --> 03:15:50,880
week

3990
03:15:50,880 --> 03:15:52,380
um we broke that up so that we could

3991
03:15:52,380 --> 03:15:54,479
maximize the grant opportunities there

3992
03:15:54,479 --> 03:15:55,740
so

3993
03:15:55,740 --> 03:15:58,620
um let's say phase will go help um

3994
03:15:58,620 --> 03:16:02,279
probably within I would say probably

3995
03:16:02,279 --> 03:16:05,880
mid November hopefully ends in November

3996
03:16:05,880 --> 03:16:07,620
um do you have any updates on the

3997
03:16:07,620 --> 03:16:11,160
federal infrastructure funding is there

3998
03:16:11,160 --> 03:16:12,979
any movement of that

3999
03:16:12,979 --> 03:16:16,200
nothing because we're working with our

4000
03:16:16,200 --> 03:16:18,540
uh they're working with our Engineers to

4001
03:16:18,540 --> 03:16:20,399
let us project too because we're

4002
03:16:20,399 --> 03:16:23,479
expecting some money yeah

4003
03:16:23,479 --> 03:16:26,279
I'm just saying in recap when I would in

4004
03:16:26,279 --> 03:16:28,439
my mind if we have this money available

4005
03:16:28,439 --> 03:16:31,859
let's set a borrow it use it so you can

4006
03:16:31,859 --> 03:16:33,720
get grants that's even better I don't

4007
03:16:33,720 --> 03:16:35,779
even love that you know

4008
03:16:35,779 --> 03:16:38,160
but I'm just I'm thinking never went

4009
03:16:38,160 --> 03:16:40,670
back to it

4010
03:16:40,680 --> 03:16:42,420
I just want to put that in the back of

4011
03:16:42,420 --> 03:16:46,070
your head forward

4012
03:16:46,080 --> 03:16:47,939
Water distributor repair improvements

4013
03:16:47,939 --> 03:16:52,020
350 000 we all know water breaks cost us

4014
03:16:52,020 --> 03:16:53,040
a lot of money

4015
03:16:53,040 --> 03:16:56,340
um we can spend 350 000 on one group a

4016
03:16:56,340 --> 03:16:57,840
good example was the break that happened

4017
03:16:57,840 --> 03:17:01,500
over by the bridge on Craig Street

4018
03:17:01,500 --> 03:17:03,240
um I think that was probably a million

4019
03:17:03,240 --> 03:17:04,399
dollars

4020
03:17:04,399 --> 03:17:06,380
so

4021
03:17:06,380 --> 03:17:09,120
one Break um and that was that was a

4022
03:17:09,120 --> 03:17:13,250
30-inch one yep

4023
03:17:13,260 --> 03:17:15,359
sorry requesting the bank hold for the

4024
03:17:15,359 --> 03:17:17,760
water from 1980 000

4025
03:17:17,760 --> 03:17:23,220
um that code is um it's age now it's seen its life um so we already

4026
03:17:23,220 --> 03:17:24,540
pressing the new back over with an

4027
03:17:24,540 --> 03:17:26,279
extended goal so we get a little bit

4028
03:17:26,279 --> 03:17:27,600
deeper

4029
03:17:27,600 --> 03:17:29,520
um and then there's a water main

4030
03:17:29,520 --> 03:17:31,620
installation for a Golf Road uh to the

4031
03:17:31,620 --> 03:17:32,880
muni Maintenance building for three

4032
03:17:32,880 --> 03:17:35,160
hundred thousand dollars preserves a

4033
03:17:35,160 --> 03:17:36,300
water main that you'd like to bring in

4034
03:17:36,300 --> 03:17:38,939
from Park Avenue into the new

4035
03:17:38,939 --> 03:17:42,000
maintenance garage and uh the um

4036
03:17:42,000 --> 03:17:46,550
the proposed Pump House

4037
03:17:46,560 --> 03:17:49,319
it would be an eight inch main going on

4038
03:17:49,319 --> 03:17:51,479
so as you see a total will be looking at

4039
03:17:51,479 --> 03:17:56,220
13 million 830 000. we are free we are

4040
03:17:56,220 --> 03:17:58,439
expecting to get 6 million federal state

4041
03:17:58,439 --> 03:17:59,760
grants

4042
03:17:59,760 --> 03:18:02,220
I have that little accident here for rfo

4043
03:18:02,220 --> 03:18:04,500
for 6.5 million keep that back in line

4044
03:18:04,500 --> 03:18:07,500
and the other uh one million if we are

4045
03:18:07,500 --> 03:18:09,720
30 000 we're going to use uh reserves

4046
03:18:09,720 --> 03:18:12,479
again so we're trying to avoid final

4047
03:18:12,479 --> 03:18:13,979
money if we can

4048
03:18:13,979 --> 03:18:15,480
big sense

4049
03:18:15,480 --> 03:18:18,560
[Music]

4050
03:18:18,560 --> 03:18:23,399
any questions on this

4051
03:18:23,399 --> 03:18:26,899
sorry it's quick enough questions

4052
03:18:26,899 --> 03:18:29,760
in this particular but overall so like I

4053
03:18:29,760 --> 03:18:31,620
remember this is some kind of where

4054
03:18:31,620 --> 03:18:33,240
there's a conversation about um like

4055
03:18:33,240 --> 03:18:36,060
water or water main breaks

4056
03:18:36,060 --> 03:18:39,000
um in the city actually

4057
03:18:39,000 --> 03:18:39,720
um

4058
03:18:39,720 --> 03:18:42,420
being able to uh

4059
03:18:42,420 --> 03:18:45,420
perform the task of repairing that for

4060
03:18:45,420 --> 03:18:47,660
homeowners and

4061
03:18:47,660 --> 03:18:50,640
a little unclear on it like I said it

4062
03:18:50,640 --> 03:18:52,140
was some time ago I had this

4063
03:18:52,140 --> 03:18:54,420
conversation but it seemed like if I

4064
03:18:54,420 --> 03:18:56,340
remember correctly that was like

4065
03:18:56,340 --> 03:18:59,160
a point where of increase could possibly

4066
03:18:59,160 --> 03:19:00,779
increase revenue for the city do you

4067
03:19:00,779 --> 03:19:03,660
remember yeah when I first came on as

4068
03:19:03,660 --> 03:19:05,939
director of water and sewer

4069
03:19:05,939 --> 03:19:07,140
um

4070
03:19:07,140 --> 03:19:09,960
right now residents own their laterals

4071
03:19:09,960 --> 03:19:11,460
and their services

4072
03:19:11,460 --> 03:19:13,680
we only own the mean in the road

4073
03:19:13,680 --> 03:19:15,300
um so when there's a service break we

4074
03:19:15,300 --> 03:19:17,460
notified the homeowner and they're

4075
03:19:17,460 --> 03:19:19,500
responsible for the repair if it's not

4076
03:19:19,500 --> 03:19:20,660
made

4077
03:19:20,660 --> 03:19:22,740
unfortunately we have to do a

4078
03:19:22,740 --> 03:19:24,359
termination on the water and then codes

4079
03:19:24,359 --> 03:19:26,100
gets involved because there has to be a

4080
03:19:26,100 --> 03:19:28,020
order debate people there's no there's

4081
03:19:28,020 --> 03:19:30,060
no water so there's no sword to the

4082
03:19:30,060 --> 03:19:31,200
house

4083
03:19:31,200 --> 03:19:32,520
um

4084
03:19:32,520 --> 03:19:36,479
in the small back 10 years now I did do

4085
03:19:36,479 --> 03:19:38,939
a plan a proposal to um

4086
03:19:38,939 --> 03:19:41,819
have City forces and staff take over

4087
03:19:41,819 --> 03:19:44,939
that program lateral at least halfway at

4088
03:19:44,939 --> 03:19:47,120
least maybe to the curb box

4089
03:19:47,120 --> 03:19:50,220
or to the house and there would be a fee

4090
03:19:50,220 --> 03:19:52,439
and you there are companies out there

4091
03:19:52,439 --> 03:19:54,240
that sell this service too as an

4092
03:19:54,240 --> 03:19:57,600
insurance and I looked into that and you

4093
03:19:57,600 --> 03:19:59,399
know if the city had the capabilities

4094
03:19:59,399 --> 03:20:01,080
but going back down they had even more

4095
03:20:01,080 --> 03:20:03,420
staff than we do now and it does come

4096
03:20:03,420 --> 03:20:05,700
down to a staffing machine

4097
03:20:05,700 --> 03:20:09,540
um you know to absorb that but you know

4098
03:20:09,540 --> 03:20:11,460
the revenues you draw in I think it was

4099
03:20:11,460 --> 03:20:13,380
I want to say it was around 60 some

4100
03:20:13,380 --> 03:20:15,060
dollars a year for

4101
03:20:15,060 --> 03:20:18,960
water and maybe 70 some dollars for you

4102
03:20:18,960 --> 03:20:21,060
know sewer I don't know but

4103
03:20:21,060 --> 03:20:23,819
I saw it on my computer back but

4104
03:20:23,819 --> 03:20:26,460
um and I looked at how many

4105
03:20:26,460 --> 03:20:28,080
um permits we were issuing for water

4106
03:20:28,080 --> 03:20:30,779
sewer brakes and tried to judge you know

4107
03:20:30,779 --> 03:20:33,840
based on that and yes if you had a

4108
03:20:33,840 --> 03:20:35,939
normal year of about 100 breaks 150

4109
03:20:35,939 --> 03:20:40,140
breaks there would probably be a surplus

4110
03:20:40,140 --> 03:20:42,000
but again you run the surface because

4111
03:20:42,000 --> 03:20:45,899
the nature maybe you got 250 rings so

4112
03:20:45,899 --> 03:20:48,380
um we did look at it it was not

4113
03:20:48,380 --> 03:20:51,300
something that the council wanted to

4114
03:20:51,300 --> 03:20:54,899
entertain at the time and

4115
03:20:54,899 --> 03:20:56,279
yeah

4116
03:20:56,279 --> 03:20:57,720
that was it

4117
03:20:57,720 --> 03:21:00,000
you know actually get into the Panic

4118
03:21:00,000 --> 03:21:02,279
about how we had issues majority about

4119
03:21:02,279 --> 03:21:03,779
that history but it really bothering you

4120
03:21:03,779 --> 03:21:05,660
was not mentioned as a result

4121
03:21:05,660 --> 03:21:08,100
it paid me six dollars seventy five

4122
03:21:08,100 --> 03:21:09,000
dollars

4123
03:21:09,000 --> 03:21:11,760
for that specific year but the fund

4124
03:21:11,760 --> 03:21:13,140
would not roll over

4125
03:21:13,140 --> 03:21:15,540
balance of the funnel of that roll over

4126
03:21:15,540 --> 03:21:17,340
so whatever if you were to collect five

4127
03:21:17,340 --> 03:21:19,700
hundred thousand dollars a year 2002

4128
03:21:19,700 --> 03:21:22,580
spend 200 000.

4129
03:21:22,580 --> 03:21:24,899
it stays with us so that was not

4130
03:21:24,899 --> 03:21:31,730
discussed no no okay yeah

4131
03:21:31,740 --> 03:21:38,929
yes

4132
03:21:38,939 --> 03:21:41,700
under that scenario we could still if

4133
03:21:41,700 --> 03:21:43,920
our crews couldn't handle it we would

4134
03:21:43,920 --> 03:21:46,680
hire a private contract right so like

4135
03:21:46,680 --> 03:21:48,359
again in that option that we did that we

4136
03:21:48,359 --> 03:21:50,220
didn't have the vampire to do it correct

4137
03:21:50,220 --> 03:21:52,200
then you know or I should say the

4138
03:21:52,200 --> 03:21:53,939
workforce to do it right the week then

4139
03:21:53,939 --> 03:21:56,760
we could look at other options and um I

4140
03:21:56,760 --> 03:21:58,920
think that was the only anal obstacle to

4141
03:21:58,920 --> 03:22:00,899
move forward about it because it's a

4142
03:22:00,899 --> 03:22:02,520
revolving fund or we just have to

4143
03:22:02,520 --> 03:22:04,560
continue to pay into the attend we might

4144
03:22:04,560 --> 03:22:06,420
not get a homeowner might not get a

4145
03:22:06,420 --> 03:22:07,560
break but we always have fun just keep

4146
03:22:07,560 --> 03:22:08,760
disappearing and one of the questions

4147
03:22:08,760 --> 03:22:10,979
came up is you know okay I just had my

4148
03:22:10,979 --> 03:22:21,790
service done

4149
03:22:21,800 --> 03:22:24,180
I just did one why am I going to pay

4150
03:22:24,180 --> 03:22:26,700
this and you know so how do you get some

4151
03:22:26,700 --> 03:22:28,500
people involved some people not

4152
03:22:28,500 --> 03:22:30,899
so it was a little complicated but you

4153
03:22:30,899 --> 03:22:32,939
know it was a you know

4154
03:22:32,939 --> 03:22:35,100
a source to build some some revenue and

4155
03:22:35,100 --> 03:22:36,899
to have a fund so if you had a year

4156
03:22:36,899 --> 03:22:42,960
where you had more grades you had some money to repair those but I went to

4157
03:22:42,960 --> 03:22:45,359
use them to be worth revisiting just to

4158
03:22:45,359 --> 03:22:46,520
see if the numbers

4159
03:22:46,520 --> 03:22:48,600
since you're mentioning we're evolving

4160
03:22:48,600 --> 03:22:50,580
fun now that was a sticking point when

4161
03:22:50,580 --> 03:23:04,250
we discussed it many many years ago

4162
03:23:04,260 --> 03:23:05,279
yeah

4163
03:23:05,279 --> 03:23:08,680
thank you all right okay

4164
03:23:08,680 --> 03:23:11,880
[Music]

4165
03:23:11,880 --> 03:23:14,100
all right

4166
03:23:14,100 --> 03:23:22,150
um

4167
03:23:22,160 --> 03:23:24,660
another 250 000

4168
03:23:24,660 --> 03:23:25,250
um

4169
03:23:25,250 --> 03:23:27,380
[Music]

4170
03:23:27,380 --> 03:23:29,580
whether it's manholes whether it's touch

4171
03:23:29,580 --> 03:23:31,800
basins whether it's Clarence

4172
03:23:31,800 --> 03:23:33,779
um or purchasing the manhole covers in

4173
03:23:33,779 --> 03:23:36,180
the um you know in the actual um

4174
03:23:36,180 --> 03:23:38,880
concrete structures uh 10 wheel dump

4175
03:23:38,880 --> 03:23:41,600
truck so we're division 185 000

4176
03:23:41,600 --> 03:23:45,140
portable CCTV unit we have a big unit

4177
03:23:45,140 --> 03:23:48,960
right now that's on the truck but it'd

4178
03:23:48,960 --> 03:23:51,420
be nice to have a portable unit so we'd

4179
03:23:51,420 --> 03:23:53,580
get in a hole and um you know inspect

4180
03:23:53,580 --> 03:23:55,880
the pipes when we get them open

4181
03:23:55,880 --> 03:23:58,380
road plates um

4182
03:23:58,380 --> 03:24:01,680
95 000 we use a number of Road plates

4183
03:24:01,680 --> 03:24:03,239
and we're out along the Steel Road

4184
03:24:03,239 --> 03:24:05,700
plates we can't always get to repair

4185
03:24:05,700 --> 03:24:07,500
holes in 10 tonight

4186
03:24:07,500 --> 03:24:09,300
um so we we played that so we come back

4187
03:24:09,300 --> 03:24:10,260
in the morning

4188
03:24:10,260 --> 03:24:12,239
a lot of contractors use them steel roll

4189
03:24:12,239 --> 03:24:14,819
plates so we like to get an inventory of

4190
03:24:14,819 --> 03:24:16,380
Steel World plates to protect our holes

4191
03:24:16,380 --> 03:24:19,200
they also use them for um holding the

4192
03:24:19,200 --> 03:24:20,580
sidewalls in if somebody's working in

4193
03:24:20,580 --> 03:24:23,889
the hole as a trenches

4194
03:24:23,899 --> 03:24:26,640
Craig Street sewer inspection lighting

4195
03:24:26,640 --> 03:24:28,200
and point repairs is a half a million

4196
03:24:28,200 --> 03:24:30,420
dollars that's in part of the Craig main

4197
03:24:30,420 --> 03:24:34,200
project we want to make sure that an

4198
03:24:34,200 --> 03:24:35,700
environment on some of the inspections

4199
03:24:35,700 --> 03:24:37,520
but those repairs need to be made before

4200
03:24:37,520 --> 03:24:40,380
that infrastructure on top of the road

4201
03:24:40,380 --> 03:24:42,720
is done because you don't mind failure

4202
03:24:42,720 --> 03:24:44,460
the infrastructure after you've done all

4203
03:24:44,460 --> 03:24:47,460
the careers right okay so

4204
03:24:47,460 --> 03:24:50,840
um there's um you know 500 000 in there

4205
03:24:50,840 --> 03:24:53,819
same equipment replacement is part of

4206
03:24:53,819 --> 03:24:55,560
the wastewater treatment plant it's

4207
03:24:55,560 --> 03:24:59,939
about 550 000 in assorted miscellaneous

4208
03:24:59,939 --> 03:25:03,720
gearboxes return homes waste forms these

4209
03:25:03,720 --> 03:25:06,239
are things that we all know they don't

4210
03:25:06,239 --> 03:25:07,620
turn off for running 24 hours a day

4211
03:25:07,620 --> 03:25:09,479
seven days a week not in the messed up

4212
03:25:09,479 --> 03:25:11,520
environments

4213
03:25:11,520 --> 03:25:12,239
um

4214
03:25:12,239 --> 03:25:15,120
Southbury Street Pump Station that whole

4215
03:25:15,120 --> 03:25:17,460
conversation needs to be upgraded it's

4216
03:25:17,460 --> 03:25:20,640
getting all the pumps now are

4217
03:25:20,640 --> 03:25:22,500
they're undersized

4218
03:25:22,500 --> 03:25:24,000
um you know we got more and more flow

4219
03:25:24,000 --> 03:25:26,399
coming from different areas of Broadway

4220
03:25:26,399 --> 03:25:28,859
so that compensation needs an upgrade it

4221
03:25:28,859 --> 03:25:30,739
needs new controls it needs new pumps

4222
03:25:30,739 --> 03:25:35,220
may even need more based on on flows

4223
03:25:35,220 --> 03:25:38,939
so we have a lot a lot more you know

4224
03:25:38,939 --> 03:25:41,460
commercial businesses downtown they come

4225
03:25:41,460 --> 03:25:43,020
down Ferry Street

4226
03:25:43,020 --> 03:25:44,580
um you know frog alley and different

4227
03:25:44,580 --> 03:25:46,500
things so the pump station is letting

4228
03:25:46,500 --> 03:25:48,540
you know it gets a lot of wear looks

4229
03:25:48,540 --> 03:25:50,520
like it needs to be upgraded

4230
03:25:50,520 --> 03:25:51,479
um

4231
03:25:51,479 --> 03:25:54,479
the sewage treatment plant River pumps

4232
03:25:54,479 --> 03:25:56,640
um and the controls with a backup

4233
03:25:56,640 --> 03:25:58,800
generator solution plant works on

4234
03:25:58,800 --> 03:26:00,420
gravity so everything that comes in that

4235
03:26:00,420 --> 03:26:02,399
plan Flows In by gravity and flows out

4236
03:26:02,399 --> 03:26:04,080
to the river

4237
03:26:04,080 --> 03:26:06,000
only if the river is flying at the smell

4238
03:26:06,000 --> 03:26:08,660
of elevation as the river comes up

4239
03:26:08,660 --> 03:26:11,340
we can't fall under natural conditions

4240
03:26:11,340 --> 03:26:14,399
so we have four 100 horsepower pumps

4241
03:26:14,399 --> 03:26:17,899
that were put in in 1972 or 73

4242
03:26:17,899 --> 03:26:20,279
that whenever there's a certain

4243
03:26:20,279 --> 03:26:22,859
elevation a gate closes automatically so

4244
03:26:22,859 --> 03:26:24,899
River can't come in and flush the plant

4245
03:26:24,899 --> 03:26:28,140
and then we force feed all the F1 to the

4246
03:26:28,140 --> 03:26:30,720
river and typically that happens during

4247
03:26:30,720 --> 03:26:33,120
storm events so we're typically pumping

4248
03:26:33,120 --> 03:26:34,380
a lot more flow than we would normally

4249
03:26:34,380 --> 03:26:37,560
pump those pumps are like I said they

4250
03:26:37,560 --> 03:26:40,140
would put in 72-73 during the Clean

4251
03:26:40,140 --> 03:26:43,260
Water money available back then and

4252
03:26:43,260 --> 03:26:45,180
there is no backup generator on those so

4253
03:26:45,180 --> 03:26:47,640
if you think about we have a backup

4254
03:26:47,640 --> 03:26:49,200
generator for a plant

4255
03:26:49,200 --> 03:26:51,720
and if that was to fail

4256
03:26:51,720 --> 03:26:53,700
we'd have some issues in the plant

4257
03:26:53,700 --> 03:26:55,439
but if we couldn't pump the water out of

4258
03:26:55,439 --> 03:26:57,899
the plant it might look like that whole

4259
03:26:57,899 --> 03:26:59,640
base in that whole area and she would

4260
03:26:59,640 --> 03:27:01,319
just float and the plant would go

4261
03:27:01,319 --> 03:27:04,140
underwater so making a recommendation

4262
03:27:04,140 --> 03:27:07,739
that um we upgrade those pumps and we

4263
03:27:07,739 --> 03:27:10,260
put in a backup generator that strictly

4264
03:27:10,260 --> 03:27:13,020
is designated to those points in an

4265
03:27:13,020 --> 03:27:13,920
emergency

4266
03:27:13,920 --> 03:27:15,359
um

4267
03:27:15,359 --> 03:27:17,880
and it wouldn't be something that we

4268
03:27:17,880 --> 03:27:19,260
would do we'd probably have to have a

4269
03:27:19,260 --> 03:27:21,239
little money to do a design from a

4270
03:27:21,239 --> 03:27:23,100
consultant too to look at it

4271
03:27:23,100 --> 03:27:24,720
so

4272
03:27:24,720 --> 03:27:30,130
that would be foreign

4273
03:27:30,140 --> 03:27:32,100
ers

4274
03:27:32,100 --> 03:27:35,389
3.5

4275
03:27:35,399 --> 03:27:37,080
minutes we know from the revenue from

4276
03:27:37,080 --> 03:27:39,000
the student plan almost a million

4277
03:27:39,000 --> 03:27:40,319
dollars comes in almost every year

4278
03:27:40,319 --> 03:27:42,720
because we take in a lot of septage now

4279
03:27:42,720 --> 03:27:46,160
it's been very profitable to the city

4280
03:27:46,160 --> 03:27:49,620
I think we can do better we have a third

4281
03:27:49,620 --> 03:27:52,020
digester I'd like to upgrade that

4282
03:27:52,020 --> 03:27:54,899
digester to be a real active digester

4283
03:27:54,899 --> 03:27:58,080
accident the holding tank right now and

4284
03:27:58,080 --> 03:27:59,819
um you know there's always room to

4285
03:27:59,819 --> 03:28:02,160
expand the brain more Revenue in the

4286
03:28:02,160 --> 03:28:03,960
boiler itself needs to be upgraded

4287
03:28:03,960 --> 03:28:05,880
because the boiler itself is just not

4288
03:28:05,880 --> 03:28:08,279
giving us the heat we need to keep the

4289
03:28:08,279 --> 03:28:10,319
digesters at the 95 degrees they have to

4290
03:28:10,319 --> 03:28:12,080
remain

4291
03:28:12,080 --> 03:28:16,319
to make methane gas so the boiler would

4292
03:28:16,319 --> 03:28:18,720
ride itself it would be dual fuel so if

4293
03:28:18,720 --> 03:28:20,700
you were down but the methane gas we

4294
03:28:20,700 --> 03:28:22,800
produce would run that boiler and heat

4295
03:28:22,800 --> 03:28:25,859
those digesters so okay so that's it for

4296
03:28:25,859 --> 03:28:27,420
everything

4297
03:28:27,420 --> 03:28:29,640
and went on conversation again that

4298
03:28:29,640 --> 03:28:31,739
conversation is you know the second

4299
03:28:31,739 --> 03:28:33,660
largest conversation we have other than

4300
03:28:33,660 --> 03:28:36,180
fair North 3rd Street and it was all

4301
03:28:36,180 --> 03:28:38,220
over Woodlawn Empire State Street area

4302
03:28:38,220 --> 03:28:40,380
um and Kings Road

4303
03:28:40,380 --> 03:28:43,020
um it's it's it's a OS upgrade I think

4304
03:28:43,020 --> 03:28:47,040
we're just in the 80s conversation was

4305
03:28:47,040 --> 03:28:50,399
fun so it's due for a complete overall

4306
03:28:50,399 --> 03:28:53,640
um you know pumps controls thanks

4307
03:28:53,640 --> 03:28:56,220
I mean these are things that are running

4308
03:28:56,220 --> 03:29:00,910
for us all the time

4309
03:29:00,920 --> 03:29:04,319
go ahead so it seemed so the digester

4310
03:29:04,319 --> 03:29:06,840
and the upgrades to the boilers would

4311
03:29:06,840 --> 03:29:09,500
eventually pay for themselves right yeah

4312
03:29:09,500 --> 03:29:14,040
the the the boiler would run on methane

4313
03:29:14,040 --> 03:29:15,239
gas

4314
03:29:15,239 --> 03:29:18,060
um and that methane gas has produced via

4315
03:29:18,060 --> 03:29:19,680
the digesters

4316
03:29:19,680 --> 03:29:22,560
digestion processes such as an anaerobic

4317
03:29:22,560 --> 03:29:24,060
digester um

4318
03:29:24,060 --> 03:29:26,939
no oxygen just makes it creates nothing

4319
03:29:26,939 --> 03:29:29,460
to ask methane gas is siphoned off the

4320
03:29:29,460 --> 03:29:31,800
top it goes up to what we have a bubble

4321
03:29:31,800 --> 03:29:33,660
right now that holds that and it would

4322
03:29:33,660 --> 03:29:35,819
run the boil nut and then that boiler

4323
03:29:35,819 --> 03:29:38,580
Heats itself now in the interim effect

4324
03:29:38,580 --> 03:29:40,140
was to go down

4325
03:29:40,140 --> 03:29:42,359
we still need people to digest redacted

4326
03:29:42,359 --> 03:29:44,399
because digestive attractive pH

4327
03:29:44,399 --> 03:29:46,439
alkalinity everything has to be right

4328
03:29:46,439 --> 03:29:49,680
generator yeah it's biological process

4329
03:29:49,680 --> 03:29:52,380
so the bugs in there have to stay alive

4330
03:29:52,380 --> 03:29:53,160
um

4331
03:29:53,160 --> 03:29:55,319
but we would have a backup you know for

4332
03:29:55,319 --> 03:29:58,020
natural gas so it wants to happen so we

4333
03:29:58,020 --> 03:29:59,760
would have a backup boiler for after

4334
03:29:59,760 --> 03:30:01,680
reacts just in case the oil was taken

4335
03:30:01,680 --> 03:30:03,180
out of service or something

4336
03:30:03,180 --> 03:30:05,880
that would give us longer detention time

4337
03:30:05,880 --> 03:30:07,859
in our current digestives which reduces

4338
03:30:07,859 --> 03:30:10,319
follicle which reduces mass and what

4339
03:30:10,319 --> 03:30:12,120
that does is a little difficult to

4340
03:30:12,120 --> 03:30:15,899
reduce our total slices

4341
03:30:15,899 --> 03:30:22,610
because you need more mass

4342
03:30:22,620 --> 03:30:26,590
any other questions

4343
03:30:26,600 --> 03:30:29,819
real quick okay I'm looking at 6.6

4344
03:30:29,819 --> 03:30:33,180
million 650 000 for the source we're

4345
03:30:33,180 --> 03:30:35,340
going to use a reserves and fun balance

4346
03:30:35,340 --> 03:30:37,439
of one point one million seven hundred

4347
03:30:37,439 --> 03:30:39,420
fifty thousand and because of the

4348
03:30:39,420 --> 03:30:40,680
digestive

4349
03:30:40,680 --> 03:30:42,060
we feel what it's going to pay for

4350
03:30:42,060 --> 03:30:44,460
itself we'll look at actual borrowed 4.9

4351
03:30:44,460 --> 03:30:45,899
million

4352
03:30:45,899 --> 03:30:48,060
for the digest your stuff figuring that

4353
03:30:48,060 --> 03:30:50,580
that's going to pay for itself not asked

4354
03:30:50,580 --> 03:30:51,979
a product

4355
03:30:51,979 --> 03:30:57,349
oh yeah

4356
03:30:57,359 --> 03:31:00,000
all right any questions all right I

4357
03:31:00,000 --> 03:31:02,399
think it is some Marathon section thanks

4358
03:31:02,399 --> 03:31:06,660
Paul yeah thank you thank you wonderful detail

4359
03:31:06,660 --> 03:31:08,040
um if you're running out forward from

4360
03:31:08,040 --> 03:31:11,540
finance and a motion to ajar

4361
03:31:11,540 --> 03:31:18,530
reset the Greeks

4362
03:31:18,540 --> 03:31:22,570
all right

4363
03:31:22,580 --> 03:31:25,520
now

4364
03:31:25,520 --> 03:31:32,990
let's take another favor

4365
03:31:33,000 --> 03:31:36,570
foreign

4366
03:31:36,580 --> 03:31:43,130
[Music]

4367
03:31:43,140 --> 03:31:46,270
[Applause]